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 15869680.00 15869680.00 12690.00 137,052.00 4.80 76,037,412.00 76,174,464.00 1,523,489.28
2 2081/4 18242100.00 18242100.00 3890.00 42,012.00 4.80 87,520,068.00 87,562,080.00 1,751,241.60
3 2081/5 19726890.00 19726890.00 5730.00 61,884.00 4.94 88,761,443.56 8,627,509.04 97,450,836.60 1,949,016.73
4 2081/6 22298860.00 22298860.00 130.00 1,404.00 4.94 110,154,964.40 110,156,368.40 2,203,127.37
5 2081/7 19853520.00 19853520.00 180.00 1,944.00 4.94 88,091,400.35 9,983,044.45 98,076,388.80 1,961,527.78
6 2081/8 7552550.00 37309597.00 44862147.00 30.00 324.00 4.94 79,688,603.72 9,123,547.78 88,812,475.50 1,776,249.51 2081 मंसिर 01-16 CE = 7552550 kwh@4.94// 2081 मंसिर 16-पौष 01 CE = 5954090 kwh@8.65
7 2081/8 0.00 -104,332.80 -104,332.80 -2,086.66 2081 भाद्र र असोज महिनाको बिल पुनः विश्लेषण हुँदा PPA Capacity भन्दा बढी भुक्तानी भएको उर्जा 11080kwh@4.94 र 10040 kwh@4.94 गरी जम्मा Rs, 1,04,332.80
8 2081/9 10053410.00 10053410.00 10.00 108.00 8.65 79,606,390.13 7,355,498.37 86,961,996.50 1,739,239.93
9 2081/10 9384890.00 9384890.00 20.00 216.00 8.65 76,879,622.19 4,299,460.31 81,179,298.50 1,623,585.97
10 2081/11 8868420.00 8868420.00 50.00 540.00 8.65 70,694,383.38 6,016,909.62 76,711,833.00 1,534,236.66
11 2081/12 11736510.00 11736510.00 560.00 6,048.00 8.65 101,409,692.53 105,070.97 101,520,811.50 2,030,416.23
Energy Royalty 18,090,044.40
Capacity Royalty 4,000,000.00
Received 24,874,317.96
Balance -2,784,273.56