Energy Details
Previous Due | 613,312.69 | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
S.N | Year Month |
Metered Energy |
Additional Energy |
Internal Consumption |
Transmission Loss |
Total Energy Generation |
Backfeed Energy From NEA |
Backfeed Amount |
Seasional Rate |
Billed Amount to NEA |
Amount paid by NEA Rs. |
Late COD & Other Fine Rs. |
Short Supply |
Royalty Chargeable Rs. |
Royalty Amount. |
Remarks | |
1 | 2078/3 | 1873139.40 | 1873139.40 | 20.00 | 216.00 | 7,979,591.21 | 7,979,807.21 | 159,596.14 | |||||||||
2 | 2078/4 | 2781474.30 | 2781474.30 | 10.00 | 108.00 | 14,129,781.44 | 14,129,889.44 | 282,597.79 | |||||||||
3 | 2078/5 | 2968168.50 | 2968168.50 | 20.00 | 216.00 | 15,078,079.98 | 15,078,295.98 | 301,565.92 | |||||||||
4 | 2078/6 | 2870633.70 | 2870633.70 | 20.00 | 216.00 | 14,582,603.20 | 14,582,819.20 | 291,656.38 | |||||||||
5 | 2078/7 | 2781672.30 | 2781672.30 | 0.00 | 0.00 | 14,130,895.28 | 14,130,895.28 | 282,617.91 | |||||||||
6 | 2078/8 | 2360961.90 | 2360961.90 | 0.00 | 0.00 | 11,993,686.45 | 11,993,686.45 | 239,873.73 | |||||||||
7 | 2078/9 | 2273228.10 | 2273228.10 | 10.00 | 108.00 | 20,208,889.81 | 20,208,997.81 | 404,179.96 | |||||||||
8 | 2078/10 | 2041083.00 | 2041083.00 | 0.00 | 0.00 | 18,145,227.87 | 18,145,227.87 | 362,904.56 | |||||||||
9 | 2078/11 | 2157665.00 | 2157665.00 | 0.00 | 0.00 | 19,181,641.85 | 19,181,641.85 | 383,632.84 | |||||||||
10 | 2078/12 | 1322357.00 | 512251.60 | 1834608.60 | 0.00 | 0.00 | 14,030,150.83 | 14,030,150.83 | 280,603.02 | ||||||||
11 | 2079/1 | 1166159.00 | 379775.50 | 1545934.50 | 10.00 | 108.00 | 6,888,609.49 | 6,888,717.49 | 137,774.35 | ||||||||
12 | 2079/2 | 1383417.00 | 277075.68 | 1660492.68 | 5.08 | 7,731,530.59 | 7,731,530.59 | 154,630.61 | |||||||||
Energy Royalty | 3,281,633.21 | ||||||||||||||||
Capacity Royalty | 450,000.00 | ||||||||||||||||
Received | 3,740,296.16 | ||||||||||||||||
Balance | 604,649.74 |