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
51 324 2079/03/32 Lower Hewa 12321374 2079/03/32 Energy 399,092.85
52 324 2079/03/32 Indrawati 3 12321374 2079/03/32 Energy 2,879,839.77
53 324 2079/03/32 Charnawati khola HP 12321374 2079/03/32 Energy 70,314.08
54 324 2079/03/32 Siuri HP 12321374 2079/03/32 Energy 98,637.55
55 324 2079/03/32 Likhu Khola A 12321374 2079/03/32 Energy 549,333.36
56 324 2079/03/32 Upper Mai 12321374 2079/03/32 Energy 147,449.89
57 324 2079/03/32 Upper Mai -C 12321374 2079/03/32 Energy 97,872.71
58 324 2079/03/32 Hewa Khola A 12321374 2079/03/32 Energy 215,091.41
59 324 2079/03/32 Puwa Khola-1 12321374 2079/03/32 Energy 79,925.23
60 324 2079/03/32 Radhi Small 12321374 2079/03/32 Energy 118,838.83
61 324 2079/03/32 Iwa Khola 12321374 2079/03/32 Energy 379,570.29
62 324 2079/03/32 Richet Khola SHP 12321374 2079/03/32 Energy 118,040.37
63 324 2079/03/32 Ridi Khola HP 12321374 2079/03/32 Energy 63,211.46
64 324 2079/03/32 Upper Hugdi 12321374 2079/03/32 Energy 81,876.20
65 324 2079/03/32 Mai Beni HPP 12321374 2079/03/32 Energy 256,915.78
66 324 2079/03/32 Sanima Mai 12321374 2079/03/32 Energy 377,914.82
67 324 2079/03/32 Mai Cascade 12321374 2079/03/32 Energy 129,694.33
68 324 2079/03/32 Sunkoshi Small HP 12321374 2079/03/32 Energy 244,309.08
69 324 2079/03/32 Jogmai Khola 12321374 2079/03/32 Energy 227,174.44
70 324 2079/03/32 Daram Khola-A 12321374 2079/03/32 Energy 24,805.99
71 324 2079/03/32 Upper Chaku A 12321374 2079/03/32 Energy 522,107.73
72 324 2079/03/32 Phawa khola 12321374 2079/03/32 Energy 144,786.21
73 324 2079/03/32 Madkyu Khola 12321374 2079/03/32 Energy 240,466.10
74 324 2079/03/32 Singati 12321374 2079/03/32 Energy 369,449.50
75 324 2079/03/32 Sipring Khola HP 12321374 2079/03/32 Energy 143,108.49
Above Total 7,979,826.47