Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
201 033 2077/06/09 Chhandi Khola 09047356 2077/06/07 Capacity 200,000.00
202 033 2077/06/09 Chhandi Khola 09047356 2077/06/07 Energy 225,994.37
203 034 2077/06/09 Sanima Mai 08247462 2077/06/05 Energy 2,272,368.43
204 035 2077/06/09 Mai Cascade 08247463 2077/06/05 Energy 828,983.99
205 032 2077/06/08 Sardi Khola HPP 9740791 2077/04/28 Energy 536,768.84
206 031 2077/06/06 Radhi Small 8776037 2077/05/21 Capacity 440,000.00
207 031 2077/06/06 Radhi Small 8776037 2077/05/21 Energy 770,038.31
208 30 2077/05/28 Bagmati Nadi HPP 08776013 2077/05/24 Energy 910,541.00
209 027 2077/04/26 Lower Modi-1 HP 08777161 2077/04/25 Energy 755,085.87
210 025 2077/04/22 Khimti I HP 09136783 2077/04/16 Energy 120,934,708.00
211 026 2077/04/22 Khimti I HP 09136784 2077/04/16 Energy 50,000,000.00
212 24 2077/04/11 Upper Mai -C 9741517 2077/04/07 Capacity 610,000.00
213 24 2077/04/11 Upper Mai -C 9741517 2077/04/07 Energy 1,200,000.00
Above Total 179,684,488.81