Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 5892E 2075/03/32 Aandikhola HP 118081E 2075/03/28 Energy 25,087,361.00
2 5889 2075/03/32 Khudi HP 111115 2075/02/15 Capacity 400,000.00
3 5888 2075/03/32 Khudi HP 111114 2075/02/15 Energy 1,521,625.00
4 5886-18C 2075/03/30 Chatara HP 118146-18C 2075/03/28 Capacity 3,200,000.00
5 5886-1C 2075/03/30 Ilam Puwa Khola HP 118146-1C 2075/03/28 Capacity 6,200,000.00
6 5886-1E 2075/03/30 Ilam Puwa Khola HP 118146-1E 2075/03/28 Energy 19,200,336.00
7 5886-2C 2075/03/30 Modi HP 118146-2C 2075/03/28 Capacity 14,800,000.00
8 5886-2C 2075/03/30 Modi HP 118146-2E 2075/03/28 Energy 35,380,228.00
9 5886-3C 2075/03/30 Kaligandaki 'A' HP 118146-3C 2075/03/28 Capacity 144,000,000.00
10 5886-3E 2075/03/30 Kaligandaki 'A' HP 118146-3E 2075/03/28 Energy 465,841,484.00
11 5886-4C 2075/03/30 Middle M. HP 118146-4C 2075/03/28 Capacity 7,020,000.00
12 5886-4E 2075/03/30 Middle M. HP 118146-4E 2075/03/28 Energy 46,848,320.00
13 5886-5C 2075/03/30 Tatopani HP 118146-5C 2075/03/28 Capacity 2,000,000.00
14 5886-5E 2075/03/30 Tatopani HP 118146-5E 2075/03/28 Energy 934,910.00
15 5886-6C 2075/03/30 Marsyangdi HP 118146-6C 2075/03/28 Capacity 69,000,000.00
16 5886-6E 2075/03/30 Marsyangdi HP 118146-6E 2075/03/28 Energy 238,446,682.00
17 5886-7C 2075/03/30 Panauti HP 118146-7C 2075/03/28 Capacity 2,400,000.00
18 5886-7C 2075/03/30 Panauti HP 118146-7E 2075/03/28 Energy 584,942.00
19 5886-8C 2075/03/30 Trisuli HP 118146-8C 2075/03/28 Capacity 24,000,000.00
20 5886-8E 2075/03/30 Trisuli HP 118146-8E 2075/03/28 Energy 64,968,159.00
21 5886-9C 2075/03/30 Gandak HP 118146-9C 2075/03/28 Capacity 15,000,000.00
22 5886-9E 2075/03/30 Gandak HP 118146-9E 2075/03/28 Energy 8,971,150.00
23 5886-11C 2075/03/30 Sunkoshi HP 118146-11C 2075/03/28 Capacity 10,050,000.00
24 5886-11E 2075/03/30 Sunkoshi HP 118146-11E 2075/03/28 Energy 29,457,533.00
25 5886-12C 2075/03/30 Kulekhani-I HP 118146-12C 2075/03/28 Capacity 60,000,000.00
Above Total 1,295,312,730.00