Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
451 254 2078/10/18 Nau gad khola 10280702 2078/10/17 Energy 1,043,152.10
452 254 2078/10/18 Upper Naugad Gad 10280702 2078/10/17 Energy 1,063,286.65
453 254 2078/10/18 Kabeli B - 1 10280702 2078/10/17 Energy 3,459,533.17
454 254 2078/10/18 Piluwa Khola HP 10280702 2078/10/17 Energy 1,444,921.52
455 254 2078/10/18 Theule Khola HPP 10280702 2078/10/17 Energy 148,214.28
456 254 2078/10/18 Hewa Khola HP 10280702 2078/10/17 Energy 512,877.71
457 254 2078/10/18 Bijaypur-1 Small HP 10280702 2078/10/17 Energy 593,213.66
458 254 2078/10/18 Jiri Khola SHP 10280702 2078/10/17 Energy 121,960.31
459 254 2078/10/18 Dwari Khola SHP 10280702 2078/10/17 Energy 139,815.88
460 254 2078/10/18 Rudi A 10280702 2078/10/17 Energy 1,133,012.10
461 254 2078/10/18 Rudi Khola-B 10280702 2078/10/17 Energy 785,048.47
462 254 2078/10/18 Aandikhola HP 10280702 2078/10/17 Energy 3,032,562.54
463 254 2078/10/18 Jhimruk 10280702 2078/10/17 Energy 5,688,192.72
464 254 2078/10/18 Chhandi Khola 10280702 2078/10/17 Energy 251,715.79
465 254 2078/10/18 Chilime Plant 10280702 2078/10/17 Energy 22,854,273.40
466 254 2078/10/18 Bijaypur Khola 2 HPP 10280702 2078/10/17 Energy 101,890.33
467 254 2078/10/18 Padam Khola SHP 10280702 2078/10/17 Energy 590,108.02
468 254 2078/10/18 Sabha Khola HPP 10280702 2078/10/17 Energy 431,732.75
469 254 2078/10/18 Pikhuwa Khola 10280702 2078/10/17 Energy 582,894.92
470 254 2078/10/18 Mardi Khola 10280702 2078/10/17 Energy 448,731.29
471 254 2078/10/18 Chake Khola SHPP 10280702 2078/10/17 Energy 138,648.03
472 254 2078/10/18 Ghalemdi Khola 10280702 2078/10/17 Energy 75,084.51
473 254 2078/10/18 Mai Sana Cascade HPP 10280702 2078/10/17 Energy 82,636.14
474 254 2078/10/18 Mai Khola Small HP 10280702 2078/10/17 Energy 378,529.42
475 254 2078/10/18 Daraundi A 10280702 2078/10/17 Energy 903,285.84
Above Total 46,005,321.55