Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
226 293 2079/03/14 Phawa khola 10534613 2079/02/26 Energy 1,096,023.00
227 293 2079/03/14 Madkyu Khola 10534613 2079/02/26 Energy 3,563,455.00
228 293 2079/03/14 Kapadigad HPP 10534613 2079/02/26 Energy 1,042,162.00
229 293 2079/03/14 Taksar Pikhuwa 10534613 2079/02/26 Energy 536,302.00
230 293 2079/03/14 Upper Puwa-1 10534613 2079/02/26 Energy 437,858.00
231 292 2079/03/14 Ankhukhola Small HP 10534614 2079/02/26 Energy 513,693.11
232 292 2079/03/14 Nau gad khola 10534614 2079/02/26 Energy 713,746.08
233 292 2079/03/14 Upper Naugad Gad 10534614 2079/02/26 Energy 622,059.16
234 292 2079/03/14 Kabeli B - 1 10534614 2079/02/26 Energy 1,815,160.42
235 293 2079/03/14 Upper Naugad Gad 10534613 2079/02/26 Energy 10,372.00
236 292 2079/03/14 Piluwa Khola HP 10534614 2079/02/26 Energy 1,091,621.06
237 292 2079/03/14 Kabeli B-1 Cascade 10534614 2079/02/26 Energy 212,768.93
238 292 2079/03/14 Lower Jogmai Khola HPP 10534614 2079/02/26 Energy 294,148.86
239 292 2079/03/14 Theule Khola HPP 10534614 2079/02/26 Energy 47,450.33
240 292 2079/03/14 Hewa Khola HP 10534614 2079/02/26 Energy 166,001.28
241 293 2079/03/14 Kabeli B - 1 10534613 2079/02/26 Energy 3,781,240.00
242 293 2079/03/14 Bijaypur-1 Small HP 10534613 2079/02/26 Energy 613,313.00
243 293 2079/03/14 Rudi Khola-B 10534613 2079/02/26 Energy 169,688.00
244 293 2079/03/14 Chhandi Khola 10534613 2079/02/26 Energy 394,225.00
245 292 2079/03/14 Bijaypur-1 Small HP 10534614 2079/02/26 Energy 664,235.86
246 293 2079/03/14 Bijaypur Khola 2 HPP 10534613 2079/02/26 Energy 937,257.00
247 293 2079/03/14 Ghalemdi Khola 10534613 2079/02/26 Energy 1,707,527.00
248 293 2079/03/14 Daraundi A 10534613 2079/02/26 Energy 196,795.00
249 293 2079/03/14 Khudi HP 10534613 2079/02/26 Energy 332,371.00
250 292 2079/03/14 Jiri Khola SHP 10534614 2079/02/26 Energy 77,522.45
Above Total 21,036,995.54