Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
51 324 2079/03/32 Bijaypur-1 Small HP 12321374 2079/03/32 Energy 137,772.19
52 324 2079/03/32 Siuri HP 12321374 2079/03/32 Energy 98,637.55
53 324 2079/03/32 Siuri HP 12321374 2079/03/32 Energy 1,000,000.00
54 324 2079/03/32 Sipring Khola HP 12321374 2079/03/32 Energy 143,108.49
55 324 2079/03/32 Tadikhola HP 12321374 2079/03/32 Energy 92,761.05
56 324 2079/03/32 Ankhukhola Small HP 12321374 2079/03/32 Energy 160,970.65
57 324 2079/03/32 Ankhukhola Small HP 12321374 2079/03/32 Energy 2,300,000.00
58 324 2079/03/32 Middle Chaku HP 12321374 2079/03/32 Energy 200,000.00
59 324 2079/03/32 Middle Chaku HP 12321374 2079/03/32 Energy 7,720.05
60 324 2079/03/32 Lower Chaku HP 12321374 2079/03/32 Energy 7,454.02
61 324 2079/03/32 Lower Chaku HP 12321374 2079/03/32 Energy 180,000.00
62 324 2079/03/32 Charnawati khola HP 12321374 2079/03/32 Energy 800,000.00
63 324 2079/03/32 Charnawati khola HP 12321374 2079/03/32 Energy 70,314.08
64 324 2079/03/32 Upper Hugdi 12321374 2079/03/32 Energy 81,876.20
65 324 2079/03/32 Sanima Mai 12321374 2079/03/32 Energy 377,914.82
66 324 2079/03/32 Mai Cascade 12321374 2079/03/32 Energy 129,694.33
67 324 2079/03/32 Radhi Small 12321374 2079/03/32 Energy 118,838.83
68 324 2079/03/32 Upper Puwa-1 12321374 2079/03/32 Energy 30,202.81
69 324 2079/03/32 Upper Puwa-1 12321374 2079/03/32 Energy 350,000.00
70 324 2079/03/32 Jiri Khola SHP 12321374 2079/03/32 Energy 468,249.00
71 324 2079/03/32 Jiri Khola SHP 12321374 2079/03/32 Energy 49,178.53
72 324 2079/03/32 Mailung Khola 12321374 2079/03/32 Energy 277,419.21
73 324 2079/03/32 Mailung Khola 12321374 2079/03/32 Energy 1,521,641.00
74 324 2079/03/32 Nau gad khola 12321374 2079/03/23 Energy 147,083.12
75 324 2079/03/32 Upper Mai 12321374 2079/03/32 Energy 147,449.89
Above Total 8,898,285.82