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
26 324 2079/03/32 Taksar Pikhuwa 12321374 2079/03/32 Energy 260,944.31
27 324 2079/03/32 Upper Chaku A 12321374 2079/03/32 Energy 522,107.73
28 324 2079/03/32 Mistry Khola 12321374 2079/03/32 Energy 2,100,000.00
29 324 2079/03/32 Mistry Khola 12321374 2079/03/32 Energy 1,227,149.81
30 324 2079/03/32 Chilime Plant 12321374 2079/03/32 Energy 23,206,660.36
31 324 2079/03/32 Chilime Plant 12321374 2079/03/32 Energy 7,283,710.00
32 324 2079/03/32 Piluwa Khola HP 12321374 2079/03/32 Energy 599,111.00
33 324 2079/03/32 Piluwa Khola HP 12321374 2079/03/32 Energy 1,149,796.95
34 320 2079/03/32 Ridi Khola HP 11653975 2079/03/31 Capacity 240,000.00
35 324 2079/03/32 Ridi Khola HP 12321374 2079/03/32 Energy 63,211.46
36 323 2079/03/32 Upper Bhotekoshi 12293896 2079/03/26 Energy 97,994,923.84
37 324 2079/03/32 Aandikhola HP 12321374 2079/03/32 Energy 734,840.47
38 324 2079/03/32 Aandikhola HP 12321374 2079/03/32 Energy 3,263,664.00
39 324 2079/03/32 Indrawati 3 12321374 2079/03/32 Energy 2,879,839.77
40 324 2079/03/32 Indrawati 3 12321374 2079/03/32 Energy 331,636.00
41 324 2079/03/32 Chaku Khola Small HP 12321374 2079/03/32 Energy 500,000.00
42 324 2079/03/32 Chaku Khola Small HP 12321374 2079/03/32 Energy 23,642.75
43 324 2079/03/32 Sunkoshi Small HP 12321374 2079/03/32 Energy 244,309.08
44 324 2079/03/32 Khudi HP 12321374 2079/03/32 Energy 515,393.72
45 324 2079/03/32 Mardi Khola 12321374 2079/03/32 Energy 90,579.77
46 324 2079/03/32 Jhimruk 12321374 2079/03/32 Energy 2,135,760.73
47 324 2079/03/32 Hewa Khola HP 12321374 2079/03/32 Energy 88,956.51
48 324 2079/03/32 Hewa Khola HP 12321374 2079/03/32 Energy 800,000.00
49 324 2079/03/32 Mai Khola Small HP 12321374 2079/03/32 Energy 800,000.00
50 324 2079/03/32 Mai Khola Small HP 12321374 2079/03/32 Energy 86,958.52
Above Total 147,143,196.78