Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 161 2078/03/31 Chilime Plant 7972438 2078/03/27 Energy 25,572,760.73
2 159 2078/03/30 Nau gad khola 10541345 2078/03/29 Energy 4,841,076.42
3 160 2078/03/30 Upper Naugad Gad 10541393 2078/03/27 Energy 4,006,262.06
4 2078/03/29 Dwari Khola SHP 10280735 2078/03/29 Energy 1,119,246.00
5 2078/03/29 Khani Khola 10280735 2078/03/29 Energy 250,000.00
6 158 2078/03/29 Upper Madi 10840327 2078/03/29 Energy 6,576,118.00
7 2078/03/29 Bhairav kunda khola Small HP 10280735 2078/03/29 Energy 400,000.00
8 157 2078/03/28 Upper Hugdi 8182315 2078/03/21 Energy 992,256.29
9 156 2078/03/28 Jogmai Khola 11019070 2078/03/25 Energy 4,462,793.00
10 152 2078/03/27 Daraundi A 11005777 2078/03/23 Energy 1,797,838.00
11 145 2078/03/23 Mardi Khola 7974391 2078/03/21 Energy 2,422,618.00
12 147 2078/03/22 Sipring Khola HP 11017277 2078/03/20 Energy 5,042,586.21
13 146 2078/03/22 Midim Khola(Karapu) HPP 11017100 2078/03/21 Energy 1,643,477.97
14 143 2078/03/20 Rudi Khola-B 9832833 2078/03/15 Energy 410,699.04
15 122 2078/03/17 Upper Trishuli 3A 1216601 2078/03/16 Capacity 6,000,000.00
16 122 2078/03/17 Upper Trishuli 3A 1216601 2078/03/16 Energy 34,491,486.00
17 122 2078/03/17 Kulekhani-III HP 1216601 2078/03/16 Capacity 1,400,000.00
18 122 2078/03/17 Kulekhani-III HP 1216601 2078/03/16 Energy 5,305,867.00
19 141 2078/03/17 Hewa Khola A 11443110 2078/03/14 Energy 3,793,242.00
20 122 2078/03/17 Chameliya Khola 1216601 2078/03/16 Capacity 3,000,000.00
21 122 2078/03/17 Chameliya Khola 1216601 2078/03/16 Energy 16,592,537.00
22 122 2078/03/17 Chatara HP 1216601 2078/03/16 Capacity 3,200,000.00
23 122 2078/03/17 Chatara HP 1216601 2078/03/16 Energy 1,840,041.00
24 140 2078/03/17 Chhandi Khola 8121007 2078/03/16 Energy 305,687.00
25 122 2078/03/17 Ilam Puwa Khola HP 1216601 2078/03/16 Capacity 6,200,000.00
Above Total 141,666,591.72