Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
51 122 2078/03/17 Chameliya Khola 1216601 2078/03/16 Capacity 3,000,000.00
52 122 2078/03/17 Chameliya Khola 1216601 2078/03/16 Energy 15,188,757.00
53 122 2078/03/17 Upper Trishuli 3A 1216601 2078/03/16 Capacity 6,000,000.00
54 122 2078/03/17 Upper Trishuli 3A 1216601 2078/03/16 Energy 14,383,239.00
55 138 2078/03/16 Bijaypur-1 Small HP 10379307 2078/03/16 Energy 2,232,011.75
56 139 2078/03/16 Upper Khorunga HPP 7500 kW 10335974 2078/03/16 Capacity 750,000.00
57 144 2078/03/15 Rudi A 9832834 2078/03/20 Energy 1,873,345.89
58 137 2078/03/14 Bhairav kunda khola Small HP 10280740 2078/02/31 Energy 208,927.00
59 137 2078/03/14 Indrawati 3 10280740 2078/02/31 Energy 7,244,139.00
60 137 2078/03/14 Chaku Khola Small HP 10280740 2078/02/31 Energy 1,093,000.00
61 137 2078/03/14 Tungun - Thosne Khola 10280740 2078/02/31 Energy 534,627.00
62 137 2078/03/14 Padam Khola SHP 10280740 2078/02/31 Energy 1,004,821.00
63 136 2078/03/14 Radhi Small 11144483 2078/03/07 Energy 905,022.52
64 00 2078/03/13 Jhimruk 22625052 2078/03/11 Energy 12,003,975.00
65 00 2078/03/13 Aandikhola HP 22710644 2078/03/11 Energy 7,397,785.00
66 134 2078/03/11 Bagmati Nadi HPP 11142072 2078/03/08 Energy 1,733,184.00
67 135 2078/03/09 Bagmati Nadi HPP 11142071 2078/03/11 Energy 766,774.00
68 133 2078/03/03 Super Mai HPP 10416280 2078/01/22 Energy 1,278,452.00
69 131 2078/03/03 Super Mai Khola Cascade HPP 10416281 2078/01/22 Energy 439,351.03
70 132 2078/03/03 Super Mai A 10416279 2078/01/22 Energy 1,156,049.93
71 130 2078/03/01 Bagmati Nadi HPP 1057538 2078/02/27 Energy 1,788,846.00
72 00 2078/02/03 Upper Bhotekoshi 22758074 2078/02/03 Energy 76,712,829.49
73 00 2078/02/01 Lower Chaku HP 00 2078/02/01 Energy 0.00
74 127 2078/01/16 Khudi HP 10332690 2078/01/10 Capacity 400,000.00
75 126 2078/01/15 Khudi HP 10332691 2078/01/09 Energy 1,109,624.07
Above Total 159,204,760.68