Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
176 52 2077/07/19 Jhimruk 9047848 2077/06/13 Capacity 0.00
177 52 2077/07/19 Aandikhola HP 9047848 2077/06/13 Capacity 0.00
178 52 2077/07/19 Piluwa Khola HP 9047848 2077/06/13 Energy 4,500,000.00
179 52 2077/07/19 Indrawati 3 9047848 2077/06/13 Energy 10,000,000.00
180 52 2077/07/19 Kabeli B - 1 9047848 2077/06/13 Energy 2,000,000.00
181 52 2077/07/19 Upper Mardi 9047848 2077/06/13 Energy 3,352,138.00
182 52 2077/07/19 Iwa Khola 9047848 2077/06/13 Energy 3,285,833.00
183 52 2077/07/19 Mailung Khola 9047848 2077/06/13 Energy 1,541,995.00
184 52 2077/07/19 Lower Hewa 9047848 2077/06/13 Energy 4,660,000.00
185 52 2077/07/19 Molun Khola SHP 9047848 2077/06/13 Energy 1,065,564.00
186 52 2077/07/19 Puwa Khola-1 9047848 2077/06/13 Energy 1,410,579.50
187 52 2077/07/19 Daraundi A 9047848 2077/06/13 Energy 674,599.00
188 52 2077/07/19 Dwari Khola SHP 9047848 2077/06/13 Energy 1,000,000.00
189 52 2077/07/19 Sabha Khola HPP 9047848 2077/06/13 Energy 2,000,000.00
190 52 2077/07/19 Phawa khola 9047848 2077/06/13 Energy 2,736,489.00
191 52 2077/07/19 Jhimruk 9047848 2077/06/13 Energy 3,000,000.00
192 52 2077/07/19 Aandikhola HP 9047848 2077/06/13 Energy 4,000,000.00
193 52 2077/07/19 Upper Naugad Gad 9047848 2077/06/13 Energy 1,158,333.00
194 52 2077/07/19 Nau gad khola hydropower project 9047848 2077/06/13 Energy 2,051,113.25
195 51 2077/07/02 Khimti I HP 9998226 2077/06/22 Energy 45,020,313.00
196 50 2077/06/26 Bagmati Nadi HPP 08799671 2077/06/19 Energy 1,672,390.00
197 048 2077/06/22 Rudi A 09999502 2077/06/18 Energy 1,190,806.33
198 49 2077/06/21 Upper Khorunga HPP 7500 kW 9717265 2077/06/21 Energy 407,924.79
199 00 2077/06/13 Piluwa Khola HP 00 2077/06/13 Energy 69,217.00
200 52 2077/06/13 Rudi Khola-B Hydropower Project 9047848 2077/07/19 Energy 1,320,000.00
Above Total 98,117,294.87