List of Royalty Received 078/79

  Fiscal Year Wise Total   Plant Wise Total View Receipts
Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
226 0 2079/03/14 Mai Cascade 10534614 2079/02/26 Energy 0.00
227 292 2079/03/14 Sanima Mai 10534614 2079/02/26 Energy 1,315,385.46
228 292 2079/03/14 Upper Hugdi 10534614 2079/02/26 Energy 334,074.55
229 293 2079/03/14 Chhandi Khola 10534613 2079/02/26 Energy 394,225.00
230 292 2079/03/14 Chhandi Khola 10534614 2079/02/26 Energy 131,105.40
231 293 2079/03/14 Mai Khola Small HP 10534613 2079/02/26 Energy 765,310.00
232 293 2079/03/14 Hewa Khola HP 10534613 2079/02/26 Energy 812,098.00
233 292 2079/03/14 Hewa Khola HP 10534614 2079/02/26 Energy 166,001.28
234 292 2079/03/14 Mai Khola Small HP 10534614 2079/02/26 Energy 143,909.39
235 292 2079/03/14 Jhimruk 10534614 2079/02/26 Energy 5,060,459.69
236 292 2079/03/14 Piluwa Khola HP 10534614 2079/02/26 Energy 1,091,621.06
237 292 2079/03/14 Chilime Plant 10534614 2079/02/26 Energy 0.00
238 292 2079/03/14 Chilime Plant 10534614 2079/02/26 Energy 14,134,037.72
239 293 2079/03/14 Ridi Khola HP 10534613 2079/02/26 Energy 1,309,198.00
240 292 2079/03/14 Ridi Khola HP 10534614 2079/02/26 Energy 209,278.11
241 292 2079/03/14 Aandikhola HP 10534614 2079/02/26 Energy 1,201,015.84
242 292 2079/03/14 Chaku Khola Small HP 10534614 2079/02/26 Energy 72,310.63
243 292 2079/03/14 Indrawati 3 10534614 2079/02/26 Energy 2,437,865.44
244 293 2079/03/14 Chaku Khola Small HP 10534613 2079/02/26 Energy 712,118.00
245 293 2079/03/14 Khudi HP 10534613 2079/02/26 Energy 332,371.00
246 292 2079/03/14 Khudi HP 10534614 2079/02/26 Energy 1,345,714.10
247 292 2079/03/14 Sunkoshi Small HP 10534614 2079/02/26 Energy 697,411.39
248 292 2079/03/14 Mardi Khola 10534614 2079/02/26 Energy 303,041.49
249 292 2079/03/14 Bagmati Nadi 10534614 2079/02/26 Energy 1,736,755.79
250 292 2079/03/14 Pikhuwa Khola 10534614 2079/02/26 Energy 283,815.43
Above Total 34,989,122.77