Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
301 292 2079/03/14 Khani Khola 10534614 2079/02/26 Energy 88,358.17
302 292 2079/03/14 Daram Khola-A 10534614 2079/02/26 Energy 131,418.02
303 292 2079/03/14 Richet Khola SHP 10534614 2079/02/26 Energy 235,992.31
304 292 2079/03/14 Singati 10534614 2079/02/26 Energy 1,514,011.82
305 292 2079/03/14 Upper Tamakoshi HPP 10534614 2079/02/26 Energy 31,291,252.32
306 292 2079/03/14 Likhu-4 10534614 2079/02/26 Energy 4,169,135.26
307 292 2079/03/14 Kabeli B-1 Cascade 10534614 2079/02/26 Energy 212,768.93
308 292 2079/03/14 Upper Syange Khola Small 10534614 2079/02/26 Energy 166,538.34
309 292 2079/03/14 Lower Modi Khola 10534614 2079/02/26 Energy 1,767,063.40
310 292 2079/03/14 Lower Jogmai Khola HPP 10534614 2079/02/26 Energy 294,148.86
311 292 2079/03/14 Mai Beni HPP 10534614 2079/02/26 Energy 677,246.38
312 292 2079/03/14 Lower Khare 10534614 2079/02/26 Energy 526,462.68
313 292 2079/03/14 Sapsu Khola Small HP 10534614 2079/02/26 Energy 345,055.31
314 292 2079/03/14 Likhu Khola A 10534614 2079/02/26 Energy 1,843,694.56
315 292 2079/03/14 Upper Chhandi Khola Small 10534614 2079/02/26 Energy 178,491.82
316 292 2079/03/14 Padam Khola SHP 10534614 2079/02/26 Energy 123,192.34
317 293 2079/03/14 Padam Khola SHP 10534613 2079/02/26 Energy 500,000.00
318 292 2079/03/14 Ghalemdi Khola 10534614 2079/02/26 Energy 390,433.12
319 293 2079/03/14 Ghalemdi Khola 10534613 2079/02/26 Energy 1,707,527.00
320 292 2079/03/14 Ghatte Khola 10534614 2079/02/26 Energy 192,369.98
321 292 2079/03/14 Rawa Khola 10534614 2079/02/26 Energy 105,813.56
322 292 2079/03/14 Solu 10534614 2079/02/26 Energy 832,689.38
323 293 2079/03/14 Namarjun Madi 10534613 2079/02/26 Energy 1,964,547.00
324 293 2079/03/14 Upper Chaku A 10534613 2079/02/26 Energy 2,221,944.00
325 292 2079/03/14 Upper Chaku A 10534614 2079/02/26 Energy 651,292.54
Above Total 52,131,447.10