Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
726 215 2078/05/04 Sanima Mai 10994539 2078/04/29 Energy 1,842,035.84
727 210 2078/05/01 Radhi Small 111338333 2078/04/26 Energy 1,053,051.16
728 212 2078/05/01 Upper Marsyangdi A 9833500 2078/04/13 Energy 18,174,532.81
729 208 2078/04/21 Bagmati Nadi 11132744 2078/04/19 Energy 671,617.00
730 209 2078/04/21 Bagmati Nadi 11132742 2078/04/19 Energy 1,061,473.00
731 207 2078/04/20 Lower Modi-1 HP 8776892 2078/04/19 Energy 2,563,183.00
732 204 2078/04/15 Rawa Khola 11131973 2078/04/14 Capacity 300,000.00
733 205 2078/04/15 Rawa Khola 11131968 2078/04/14 Energy 80,800.00
734 203 2078/04/13 Piluwa Khola HP 11130976 2078/04/11 Energy 1,500,000.00
735 201 2078/04/12 Indrawati 3 9841511 2078/04/08 Energy 5,000,000.00
736 Aandikhola HP 08692347 2078/12/22 Capacity 0.00
Above Total 32,246,692.81