Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 324 2079/03/32 Chilime Plant 12321374 2079/03/32 Energy 23,206,660.36
2 324 2079/03/32 Chilime Plant 12321374 2079/03/32 Energy 7,283,710.00
3 324 2079/03/32 Piluwa Khola HP 12321374 2079/03/32 Energy 599,111.00
4 324 2079/03/32 Piluwa Khola HP 12321374 2079/03/32 Energy 1,149,796.95
5 320 2079/03/32 Ridi Khola HP 11653975 2079/03/31 Capacity 240,000.00
6 324 2079/03/32 Ridi Khola HP 12321374 2079/03/32 Energy 63,211.46
7 323 2079/03/32 Upper Bhotekoshi 12293896 2079/03/26 Energy 97,994,923.84
8 324 2079/03/32 Aandikhola HP 12321374 2079/03/32 Energy 734,840.47
9 324 2079/03/32 Aandikhola HP 12321374 2079/03/32 Energy 3,263,664.00
10 324 2079/03/32 Indrawati 3 12321374 2079/03/32 Energy 2,879,839.77
11 324 2079/03/32 Indrawati 3 12321374 2079/03/32 Energy 331,636.00
12 324 2079/03/32 Chaku Khola Small HP 12321374 2079/03/32 Energy 500,000.00
13 324 2079/03/32 Chaku Khola Small HP 12321374 2079/03/32 Energy 23,642.75
14 324 2079/03/32 Sunkoshi Small HP 12321374 2079/03/32 Energy 244,309.08
15 324 2079/03/32 Khudi HP 12321374 2079/03/32 Energy 515,393.72
16 324 2079/03/32 Mardi Khola 12321374 2079/03/32 Energy 90,579.77
17 324 2079/03/32 Jhimruk 12321374 2079/03/32 Energy 2,135,760.73
18 324 2079/03/32 Hewa Khola HP 12321374 2079/03/32 Energy 88,956.51
19 324 2079/03/32 Hewa Khola HP 12321374 2079/03/32 Energy 800,000.00
20 324 2079/03/32 Mai Khola Small HP 12321374 2079/03/32 Energy 800,000.00
21 324 2079/03/32 Mai Khola Small HP 12321374 2079/03/32 Energy 86,958.52
22 324 2079/03/32 Bijaypur-1 Small HP 12321374 2079/03/32 Energy 137,772.19
23 324 2079/03/32 Siuri HP 12321374 2079/03/32 Energy 98,637.55
24 324 2079/03/32 Siuri HP 12321374 2079/03/32 Energy 1,000,000.00
25 324 2079/03/32 Sipring Khola HP 12321374 2079/03/32 Energy 143,108.49
Above Total 144,412,513.16