Previous Due 762,634.72
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 19588960.00 19588960.00 540.00 5,832.00 4.80 9,397,176.00 9,403,008.00 188,060.16
2 2081/4 3888790.00 3888790.00 220.00 2,376.00 4.80 18,663,816.00 18,666,192.00 373,323.84
3 2081/5 3981541.00 3981541.00 140.00 1,512.00 4.80 19,109,884.80 19,111,396.80 382,227.94
4 2081/6 1493680.00 1493680.00 1450.00 15,660.00 4.80 7,154,004.00 7,169,664.00 143,393.28
5 2081/7 10.00 10.00 4.80 0.00 48.00 48.00 0.96 lately received memo/// बिल रकम बराबर हर्जाना रकम कायम भएको ।
6 2081/8 350.00 350.00 4.80 0.00 1,680.00 1,680.00 33.60 lately received memo/// 2081 ःmansir 1-16 CE = 350@4.80/// 2081 mansir 16-poush 01 CE = 0/// बिल रकम बराबर हर्जाना रकम कायम भएको ।
7 2081/9 0.00 0.00 0.00 पुष महिनामा कम्पनीले कुनै पनि उर्जा उपलब्ध नगराएको/// backfeed energy poush 760 kwh@10.80 = Rs 8208
8 2081/10 0.00 0.00 0.00 0.00 0.00 lately received memo/// माघ महिनामा कम्पनीले कुनै पनि उर्जा उपलब्ध नगराएको/// backfeed energy ःmagh 5690 kwh@10.80 = Rs 61452
9 2081/11 100780.00 100780.00 230.00 2,484.00 8.40 89,875.88 754,192.12 846,552.00 16,931.04 lately received memo
10 2081/12 607050.00 607050.00 1060.00 11,448.00 8.40 4,638,332.75 449,439.25 5,099,220.00 101,984.40
11 2082/1 1316750.00 1316750.00 140.00 1,512.00 8.40 10,668,324.32 390,863.68 11,060,700.00 221,214.00
12 2082/2 429600.00 1168800.00 1598400.00 290.00 3,132.00 8.65 14,995,825.50 14,998,957.50 299,979.15 lately received memo/// 2082 jeshta 01-16 CE = 429600 kwh@8.65, Energy betwenn ME and AD portion 1017350 kwh@4.32/// 2082 jestha 16-ashad 01 CE = 1168800, Energy between ME and AD portion 451050 kwh@2.47
Energy Royalty 1,727,148.37
Capacity Royalty 580,000.00
Received 2,172,341.54
Balance 897,441.55