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
726 212 2078/05/01 Upper Marsyangdi A 9833500 2078/04/13 Energy 18,174,532.81
727 208 2078/04/21 Bagmati Nadi 11132744 2078/04/19 Energy 671,617.00
728 209 2078/04/21 Bagmati Nadi 11132742 2078/04/19 Energy 1,061,473.00
729 207 2078/04/20 Lower Modi-1 HP 8776892 2078/04/19 Energy 2,563,183.00
730 204 2078/04/15 Rawa Khola 11131973 2078/04/14 Capacity 300,000.00
731 205 2078/04/15 Rawa Khola 11131968 2078/04/14 Energy 80,800.00
732 203 2078/04/13 Piluwa Khola HP 11130976 2078/04/11 Energy 1,500,000.00
733 201 2078/04/12 Indrawati 3 9841511 2078/04/08 Energy 5,000,000.00
Above Total 29,351,605.81