Energy Details
Previous Due | 200,233.19 | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 859980.00 | 859980.00 | 60.00 | 648.00 | 5.52 | 4,746,441.60 | 4,747,089.60 | 94,941.79 | ||||||||
2 | 2079/4 | 1161040.00 | 1161040.00 | 60.00 | 648.00 | 5.52 | 6,408,292.80 | 6,408,940.80 | 128,178.82 | ||||||||
3 | 2079/5 | 995030.00 | 995030.00 | 350.00 | 3,780.00 | 5.52 | 5,488,785.60 | 5,492,565.60 | 109,851.31 | ||||||||
4 | 2079/6 | 1310530.00 | 1310530.00 | 100.00 | 1,080.00 | 5.52 | 7,233,045.60 | 7,234,125.60 | 144,682.51 | ||||||||
5 | 2079/7 | 1024560.00 | 1024560.00 | 30.00 | 324.00 | 5.52 | 5,655,247.20 | 5,655,571.20 | 113,111.42 | ||||||||
6 | 2079/8 | 530090.00 | 530090.00 | 70.00 | 756.00 | 5.52 | 2,925,340.80 | 2,926,096.80 | 58,521.94 | ||||||||
7 | 2079/9 | 393230.00 | 393230.00 | 20.00 | 216.00 | 9.66 | 3,798,385.80 | 3,798,601.80 | 75,972.04 | ||||||||
8 | 2079/10 | 208750.00 | 208750.00 | 20.00 | 216.00 | 9.66 | 2,016,309.00 | 2,016,525.00 | 40,330.50 | lately received memo | |||||||
9 | 2079/11 | 128290.00 | 128290.00 | 20.00 | 216.00 | 9.66 | 1,239,065.40 | 1,239,281.40 | 24,785.63 | ||||||||
10 | 2079/12 | 133050.00 | 133050.00 | 40.00 | 432.00 | 9.66 | 1,284,831.00 | 1,285,263.00 | 25,705.26 | ||||||||
11 | 2080/1 | 51730.00 | 51730.00 | 40.00 | 432.00 | 5.52 | 285,117.60 | 285,549.60 | 5,710.99 | ||||||||
12 | 2080/2 | 116280.00 | 116280.00 | 190.00 | 2,052.00 | 5.52 | 639,813.60 | 641,865.60 | 12,837.31 | ||||||||
Energy Royalty | 834,629.52 | ||||||||||||||||
Capacity Royalty | 200,000.00 | ||||||||||||||||
Received | 1,015,914.90 | ||||||||||||||||
Balance | 218,947.81 |