Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 2080/01/07 Chepe Khola 47169875 2080/01/07 Capacity 0.00
2 324 2079/03/32 Upper Syange Khola Small 12321374 2079/03/32 Energy 62,613.12
3 324 2079/03/32 Upper Chhandi Khola Small 12321374 2079/03/32 Energy 211,275.90
4 324 2079/03/32 Lower Khare 12321374 2079/03/32 Energy 204,060.24
5 324 2079/03/32 Sapsu Khola Small HP 12321374 2079/03/32 Energy 272,654.85
6 324 2079/03/32 Likhu Khola A 12321374 2079/03/32 Energy 549,333.36
7 324 2079/03/32 Suri Khola 12321374 2079/03/32 Energy 51,102.72
8 324 2079/03/32 Upper Hewa 12321374 2079/03/32 Energy 272,128.68
9 324 2079/03/32 Singati 12321374 2079/03/32 Energy 369,449.50
10 324 2079/03/32 Richet Khola SHP 12321374 2079/03/32 Energy 118,040.37
11 324 2079/03/32 Upper Tamakoshi HPP 12321374 2079/03/32 Energy 17,593,586.92
12 324 2079/03/32 Likhu-4 12321374 2079/03/32 Energy 1,192,010.70
13 324 2079/03/32 Lower Jogmai Khola HPP 12321374 2079/03/32 Energy 156,892.09
14 324 2079/03/32 Lower Modi Khola 12321374 2079/03/32 Energy 695,269.20
15 324 2079/03/32 Mai Beni HPP 12321374 2079/03/32 Energy 256,915.78
16 324 2079/03/32 Lower Tadi Khola 12321374 2079/03/32 Energy 271,869.07
17 324 2079/03/32 Kabeli B-1 Cascade 12321374 2079/03/32 Energy 308,475.12
18 324 2079/03/32 Padam Khola SHP 12321374 2079/03/32 Energy 75,250.59
19 324 2079/03/32 Padam Khola SHP 12321374 2079/03/32 Energy 1,166,678.00
20 324 2079/03/32 Ghalemdi Khola 12321374 2079/03/32 Energy 217,883.34
21 324 2079/03/32 Solu 12321374 2079/03/32 Energy 845,703.20
22 324 2079/03/32 Namarjun Madi 12321374 2079/03/32 Energy 1,800,000.00
23 324 2079/03/32 Ghatte Khola 12321374 2079/03/32 Energy 183,624.14
24 324 2079/03/32 Bijaypur Khola 2 HPP 12321374 2079/03/32 Energy 113,414.33
25 324 2079/03/32 Taksar Pikhuwa 12321374 2079/03/32 Energy 500,000.00
Above Total 27,488,231.22