Energy Details

Previous Due 571,987.21
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 1151542.16 1151542.16 622.00 6,717.60 5.09 5,854,631.99 5,861,349.59 117,226.99
2 2081/4 1841315.04 1841315.04 436.00 4,708.80 5.09 8,854,140.88 513,443.88 9,372,293.56 187,445.87 lately received memo
3 2081/5 947863.61 947863.61 4360.50 47,093.40 5.23 4,241,876.70 668,356.59 4,957,326.69 99,146.53 lately received memo
4 2081/6 1556273.60 1556273.60 1730.50 18,684.00 5.23 7,309,815.08 326,365.60 7,654,864.68 153,097.29
5 2081/7 1357446.01 1357446.01 1750.00 18,900.00 5.23 6,948,686.66 131,855.95 7,099,442.61 141,988.85
6 2081/8 1247136.95 1247136.95 800.00 8,640.00 5.23 6,487,454.03 26,432.23 6,522,526.26 130,450.53
7 2081/9 0.00 636,273.19 636,273.19 12,725.46 2080 bhadra, asoj and kartik ma undelivered energy bapatko rakam
8 2081/9 918777.26 918777.26 120.00 1,296.00 9.16 8,377,848.31 36,855.43 8,415,999.74 168,319.99 lately received memo
9 2081/10 717849.28 717849.28 110.00 1,188.00 9.16 6,574,311.45 6,575,499.45 131,509.99
10 2081/11 576157.93 576157.93 200.00 2,160.00 9.16 5,254,092.21 21,354.45 5,277,606.66 105,552.13 lately received memo
11 2081/12 502515.89 502515.89 200.00 2,160.00 9.16 4,574,564.42 26,302.84 4,603,027.26 92,060.55
12 2082/1 433376.79 433376.79 800.00 8,640.00 5.23 2,223,612.30 34,308.31 2,266,560.61 45,331.21
13 2082/2 632817.85 632817.85 4130.00 44,604.00 5.23 2,993,683.84 271,349.51 3,309,637.35 66,192.75
Energy Royalty 1,451,048.14
Capacity Royalty 500,000.00
Received 1,898,818.49
Balance 624,216.86