List of Royalty Received 074/75

  Fiscal Year Wise Total   Plant Wise Total View Receipts
Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
101 5607 2074/05/23 Upper Hugdi 88637 2074/05/19 Capacity 500,000.00
102 5603 2074/05/09 Indrawati 3 74752 2074/05/07 Energy 3,591,203.00
103 5604 2074/05/09 Radhi Small 88033 2074/05/07 Capacity 440,000.00
Above Total 4,531,203.00