Previous Due 300,412.94
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 2079/3 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 रावा इजर्जी डेभलपमेन्ट लि.को मिति २०७९/१/१० को ने.वि.प्रा.लाई सम्बोधन गरी लेखिएको पत्रानुसार जेनेरेटरको पंखामा समस्या आई मिति २०७९/१/४ गते देखि विद्युत उत्पादन बन्द भएको जानकारी
2 2079/4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 2079/5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
4 2079/6 672413.04 672413.04 19120.00 206,496.00 4.94 3,115,224.42 3,321,720.42 66,434.41 रावा इजर्जी डेभलपमेन्ट लि.को मिति २०७९/६/२४ को पत्रानुसार मिति २०७९/६/१५ गते देखि विद्युत उत्पादन तथा प्रशारण शुरु भएको जानकारी
5 2079/7 1058088.72 0.00 1058088.72 30.00 324.00 5.09 5,385,347.58 5,385,671.58 107,713.43
6 2079/8 1018025.32 0.00 1018025.32 80.00 864.00 5.09 5,180,884.88 5,181,748.88 103,634.98
7 2079/9 24194.08 24194.08 107,663.00 107,663.00 2,153.26 पौष महिनाको छुट बिल memo_magh, 24194.08kwh@4.45 is excess energy
8 2079/9 811524.00 120083.00 931607.00 1030.00 11,124.00 8.90 8,280,178.30 8,291,302.30 165,826.05 lately received memo
9 2079/10 624730.00 88250.32 712980.32 170.00 1,836.00 8.90 6,343,688.85 6,345,524.85 126,910.50
10 2079/11 558124.00 83459.00 641583.00 10.00 108.00 8.90 5,752,339.72 5,752,447.72 115,048.95 excess energy 9518.88kwh@4.45
11 2079/12 532082.00 79632.00 611714.00 20.00 216.00 8.90 5,890,311.30 5,890,527.30 117,810.55 excess energy 100286.00kwh@4.45
12 2080/1 743094.56 0.00 743094.56 20.00 216.00 5.09 3,782,135.31 3,782,351.31 75,647.03
13 2080/2 984700.08 984700.08 70.00 756.00 5.09 5,011,367.41 5,012,123.41 100,242.47
Energy Royalty 981,421.63
Capacity Royalty 300,000.00
Received 876,627.67
Balance 705,206.90