Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
176 061 2077/08/18 Upper Marsyangdi A 08129884 2077/08/09 Energy 0.00
177 61 2077/08/18 Upper Marsyangdi A 8129884 2077/08/18 Energy 26,784,966.96
178 058 2077/08/15 Sunkoshi Small HP 08247465 2077/08/09 Capacity 260,000.00
179 059 2077/08/15 Sunkoshi Small HP 08247464 2077/08/09 Energy 297,602.60
180 57 2077/08/10 Upper Bhotekoshi 10012108 2077/07/28 Energy 137,118,186.73
181 56 2077/08/09 Chilime Plant 4534192 2077/07/27 Capacity 22,100,000.00
182 56 2077/08/09 Chilime Plant 4534192 2077/07/27 Energy 11,427,325.00
183 52 2077/07/19 Piluwa Khola HP 9047848 2077/06/13 Energy 4,500,000.00
184 52 2077/07/19 Aandikhola HP 9047848 2077/06/13 Capacity 0.00
185 52 2077/07/19 Indrawati 3 9047848 2077/06/13 Energy 10,000,000.00
186 52 2077/07/19 Aandikhola HP 9047848 2077/06/13 Energy 4,000,000.00
187 52 2077/07/19 Jhimruk 9047848 2077/06/13 Capacity 0.00
188 52 2077/07/19 Jhimruk 9047848 2077/06/13 Energy 3,000,000.00
189 52 2077/07/19 Mailung Khola 9047848 2077/06/13 Energy 1,541,995.00
190 52 2077/07/19 Nau gad khola 9047848 2077/06/13 Energy 2,051,113.25
191 52 2077/07/19 Dwari Khola SHP 9047848 2077/06/13 Energy 1,000,000.00
192 52 2077/07/19 Sabha Khola HPP 9047848 2077/06/13 Energy 2,000,000.00
193 52 2077/07/19 Daraundi A 9047848 2077/06/13 Energy 674,599.00
194 52 2077/07/19 Phawa khola 9047848 2077/06/13 Energy 2,736,489.00
195 52 2077/07/19 Molun Khola SHP 9047848 2077/06/13 Energy 1,065,564.00
196 52 2077/07/19 Puwa Khola-1 9047848 2077/06/13 Energy 1,410,579.50
197 52 2077/07/19 Upper Mardi 9047848 2077/06/13 Energy 3,352,138.00
198 52 2077/07/19 Iwa Khola 9047848 2077/06/13 Energy 3,285,833.00
199 52 2077/07/19 Kabeli B - 1 9047848 2077/06/13 Energy 2,000,000.00
200 52 2077/07/19 Lower Hewa 9047848 2077/06/13 Energy 4,660,000.00
Above Total 245,266,392.04