Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
126 6175-2C 2075/06/26 Modi HP 4655266-2C 2075/05/31 Capacity 14,800,000.00
127 6175-2E 2075/06/26 Modi HP 4655266-2E 2075/05/31 Energy 37,394,885.00
128 5615 2075/06/25 Sanima Mai 88963 2075/05/27 Energy 10,651,561.00
129 NA 2075/06/10 Theule Khola HPP NA 2075/06/10 Capacity 150,000.00
130 5610 2075/05/29 Hewa Khola A 88977 2075/05/27 Capacity 1,490,000.00
131 5608 2075/05/26 Upper Marsyangdi A 4224021 2076/05/21 Energy 62,365,006.00
132 5607 2075/05/23 Upper Hugdi 88637 2075/05/19 Capacity 500,000.00
133 5604 2075/05/09 Radhi Small 88033 2075/05/07 Capacity 440,000.00
134 6167 2075/05/08 Upper Mai -C 4659353 2075/05/08 Capacity 1,220,000.00
135 6161 2075/04/29 Midim Khola(Karapu) HPP 4523284C 2075/04/20 Capacity 600,000.00
136 6161 2075/04/29 Midim Khola(Karapu) HPP 4523284E 2075/04/20 Energy 78,876.00
Above Total 129,690,328.00