Energy Details

Previous Due 0.00
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 2081/3 1548788.80 1548788.80 200.00 2,160.00 5.23 8,098,005.42 8,100,165.42 162,003.31 भुक्तानीयोग्य रकम नै कायम गरिएको ।
2 2081/4 1770654.08 1770654.08 60.00 648.00 5.23 9,259,872.84 9,260,520.84 185,210.42
3 2081/5 1837907.24 1837907.24 50.00 540.00 5.23 9,611,714.87 9,612,254.87 192,245.10
4 2081/6 1784594.76 1784594.76 80.00 864.00 5.23 9,332,566.59 9,333,430.59 186,668.61
5 2081/7 1861006.68 1861006.68 50.00 540.00 5.38 10,011,675.94 10,012,215.94 200,244.32
6 2081/8 1096370.68 159518.00 1255888.68 10.00 108.00 5.38 8,154,541.68 8,154,649.68 163,092.99 2081 मंसिर 01-16 CE = 548185.34 kwh@5.38// 2081 मंसिर 16-पौष 01 CE = 548185.34 kwh@5.38// 2081 मंसिर 01-16 ACE = 79759 kwh@5.38// 2081 मंसिर 16-पौष 01 CE = 79759 kwh@9.41// 2081 मंसिर 01-16 Excess Energy= 26.794.82 kwh@2.69// 2081 मंसिर 16-पौष 01 Excess Energy= 78070.58 kwh@4.70
7 2081/9 784473.20 116080.23 900553.43 50.00 540.00 9.41 8,900,036.99 8,900,576.99 178,011.54 excess energy 90716.85 kwh@4.70 = Rs 4,26,369.18
8 2081/10 624730.00 93121.00 717851.00 10.00 108.00 9.41 7,006,832.40 7,006,940.40 140,138.81 excess energy 53609.04 kwh@4.70 = Rs 251962.49
9 2081/10 0.00 116,588.90 116,588.90 2,331.78 भुक्तानी हुनुपर्ने रु. 71,23,421.30 तर भुक्तानी भएको रु.70,06,832.40
10 2081/11 539519.87 80677.03 620196.90 30.00 324.00 9.41 5,856,487.32 5,856,811.32 117,136.23 excess energy 4416.70 kwh@4.70 = Rs. 20758.49
11 2081/12 549818.07 42211.29 592029.36 1130.00 12,204.00 9.41 5,558,792.28 5,570,996.28 111,419.93
Energy Royalty 1,638,503.04
Capacity Royalty 300,000.00
Received 1,527,037.66
Balance 411,465.38