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 | 2082/3 | 4160908.33 | 4160908.33 | 340.00 | 3,672.00 | 5.23 | 21,757,878.58 | 21,761,550.58 | 435,231.01 | ||||||||
| 2 | 2082/4 | 4768883.33 | 4768883.33 | 30.00 | 324.00 | 5.23 | 24,940,961.67 | 24,941,285.67 | 498,825.71 | ||||||||
| 3 | 2082/5 | 4904428.80 | 4904428.80 | 40.00 | 432.00 | 5.23 | 25,649,730.62 | 25,650,162.62 | 513,003.25 | ||||||||
| 4 | 2082/6 | 4904428.80 | 4904428.80 | 60.00 | 648.00 | 5.23 | 25,649,515.14 | 25,650,163.14 | 513,003.26 | ||||||||
| 5 | 2082/7 | 3904400.00 | 3904400.00 | 10.00 | 108.00 | 5.23 | 20,419,904.00 | 20,420,012.00 | 408,400.24 | ||||||||
| 6 | 2082/8 | 2289080.00 | 2289080.00 | 40.00 | 432.00 | 5.23 | 11,971,456.40 | 11,971,888.40 | 239,437.77 | ||||||||
| 7 | 2082/9 | 1211238.50 | 207551.50 | 1418790.00 | 10.00 | 108.00 | 9.16 | 12,045,422.53 | 12,045,530.53 | 240,910.61 | 207551.50 kwh@4.58 = Rs. 950585.87 is excess energy | ||||||
| 8 | 2082/10 | 887840.00 | 887840.00 | 9.16 | 8,132,614.40 | 8,132,614.40 | 162,652.29 | ||||||||||
| 9 | 2082/11 | 735480.00 | 735480.00 | 30.00 | 324.00 | 9.16 | 6,017,263.44 | 719,409.36 | 6,736,996.80 | 134,739.94 | |||||||
| 10 | 2082/12 | 927397.47 | 91752.53 | 1019150.00 | 70.00 | 756.00 | 9.16 | 8,914,431.43 | 8,915,187.43 | 178,303.75 | 91752.53 kwh@4.58 is excess energy | ||||||
| 11 | 2083/1 | 1562400.00 | 742060.00 | 2304460.00 | 150.00 | 1,620.00 | 5.23 | 10,106,508.60 | 10,108,128.60 | 202,162.57 | 742060 kwh@2.61 is energy between AD and CE excess energy | ||||||
| 12 | 2083/2 | 3307600.00 | 3307600.00 | 50.00 | 540.00 | 5.23 | 17,298,208.00 | 17,298,748.00 | 345,974.96 | ||||||||
| 13 | 2083/2 | 0.00 | 924,336.00 | 924,336.00 | 18,486.72 | 2083 वैशाख महिनाको छुलबिल भुक्तानी | |||||||||||
| 14 | 2083/13 | -94,078.89 | • 2079 मंसिर आ.व.079/80 मा सर्ट सप्लाई 4734113.28 भएपनि पुरै इनर्जीको रोयल्टी हिसाव भएको । • पुष देखि चैत्र सम्मको सर्ट सप्लाई बापतको रकम (2079 मंसिर महिनामा छुटेको इनर्जी 2095.20 kwh@4.80= 10056.96 समेत गरी) = रू. 2,691,891.70 • मंसिर देखि चैत्रसम्मको सिस्टममा हिसाब गरिएको रोयल्टी चार्जिएबल रकम (मंसिर महिनाको छुटेको इनर्जी समेत गरी) = 4,318,243.16 • मंसिर महिनाको सिस्टममा रोयल्टी हिसाब भईसकेको छ त्यसैले रोयल्टी हिसाब गर्न नपाईने रकम = 1,626,351.46 (4,318,243.16-2,691,891.70)+ 3,077,592.86 = 4,703,944.32 • त्यसैले घटाउनुपर्ने रोयल्टी चार्जिएबल रकम = 4,703,944.32 र घटाउनुपर्ने रोयल्टी रकम = 94,078.89 | ||||||||||||||
| Energy Royalty | 3,797,053.19 | ||||||||||||||||
| Capacity Royalty | 0.00 | ||||||||||||||||
| Received | 4,503,980.74 | ||||||||||||||||
| Balance | -706,927.55 | ||||||||||||||||
