Energy Details
Previous Due | 21,990,201.67 | |||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
S.N | Year Month |
Metered Energy |
Additional Energy |
Internal Consumption |
Total Energy Generation |
Backfeed Amount |
Seasional Rate (USD) |
Exchange Rate |
Invoice to NEA(USD) |
Invoice to NEA(NRS) |
Amount paid by NEA (USD) |
Amount paid by NEA (NRs) |
Amount Deducted |
Royalty Chargeable Rs. |
Royalty Amount. |
|
1 | 2078/3 | 43313250.00 | 43313250.00 | 86,626,500.00 | 86,626,500.00 | 86,626,500.00 | 8,662,650.00 | |||||||||
2 | 2078/4 | 45814760.00 | 45814760.00 | 91,629,520.00 | 91,629,520.00 | 91,629,520.00 | 9,162,952.00 | |||||||||
3 | 2078/5 | 44291450.00 | 44291450.00 | 88,582,900.00 | 88,582,900.00 | 88,582,900.00 | 8,858,290.00 | |||||||||
4 | 2078/6 | 43008960.00 | 43008960.00 | 86,017,920.00 | 86,017,920.00 | 86,017,920.00 | 8,601,792.00 | |||||||||
5 | 2078/7 | 36874630.00 | 36874630.00 | 73,749,260.00 | 73,749,260.00 | 73,749,260.00 | 7,374,926.00 | |||||||||
6 | 2078/8 | 38177900.00 | 38177900.00 | 76,355,800.00 | 76,355,800.00 | 76,355,800.00 | 7,635,580.00 | |||||||||
7 | 2078/9 | 31924410.00 | 31924410.00 | 63,848,820.00 | 63,848,820.00 | 63,848,820.00 | 6,384,882.00 | |||||||||
8 | 2078/10 | 24447730.00 | 24447730.00 | 48,895,460.00 | 48,895,460.00 | 48,895,460.00 | 4,889,546.00 | |||||||||
9 | 2078/11 | 20435800.00 | 20435800.00 | 40,871,600.00 | 40,871,600.00 | 40,871,600.00 | 4,087,160.00 | |||||||||
10 | 2078/12 | 19361380.00 | 19361380.00 | 38,722,760.00 | 38,722,760.00 | 38,722,760.00 | 3,872,276.00 | |||||||||
11 | 2079/1 | 21420090.00 | 21420090.00 | 42,840,180.00 | 42,840,180.00 | 42,840,180.00 | 4,284,018.00 | |||||||||
12 | 2079/2 | 34215890.00 | 34215890.00 | 68,431,780.00 | 68,431,780.00 | 68,431,780.00 | 6,843,178.00 | |||||||||
Energy Royalty | 80,657,250.00 | |||||||||||||||
Capacity Royalty | 60,000,000.00 | |||||||||||||||
Received | 140,657,250.00 | |||||||||||||||
Balance | 21,990,201.67 |