Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
76 324 2079/03/32 Khani Khola 12321374 2079/03/32 Energy 300,000.00
77 324 2079/03/32 Khani Khola 12321374 2079/03/32 Energy 44,630.97
78 324 2079/03/32 Tungun - Thosne Khola 12321374 2079/03/32 Energy 123,508.75
79 324 2079/03/32 Tungun - Thosne Khola 12321374 2079/03/32 Energy 800,000.00
80 324 2079/03/32 Daram Khola-A 12321374 2079/03/32 Energy 24,805.99
81 322 2079/03/32 Upper Marsyangdi A 12294758 2079/03/15 Energy 13,967,122.88
82 324 2079/03/32 Hewa Khola A 12321374 2079/03/32 Energy 215,091.41
83 324 2079/03/32 Hewa Khola A 12321374 2079/03/32 Energy 1,500,000.00
84 324 2079/03/32 Dwari Khola SHP 12321374 2079/03/32 Energy 1,138,410.00
85 324 2079/03/32 Dwari Khola SHP 12321374 2079/03/32 Energy 63,552.21
86 324 2079/03/32 Upper Mai -C 12321374 2079/03/32 Energy 97,872.71
87 324 2079/03/32 Sabha Khola HPP 12321374 2079/03/32 Energy 800,000.00
88 324 2079/03/32 Sabha Khola HPP 12321374 2079/03/32 Energy 129,355.89
89 324 2079/03/32 Thapa Khola HPP 12321374 2079/03/32 Energy 798,069.05
90 324 2079/03/32 Thapa Khola HPP 12321374 2079/03/32 Energy 2,579,855.00
91 324 2079/03/32 Chake Khola SHPP 12321374 2079/03/32 Energy 400,000.00
92 324 2079/03/32 Chake Khola SHPP 12321374 2079/03/32 Energy 18,288.27
93 324 2079/03/32 Sardi Khola HPP 12321374 2079/03/32 Energy 85,866.84
94 324 2079/03/32 Midim Khola(Karapu) HPP 12321374 2079/03/32 Energy 57,664.39
95 324 2079/03/32 Jogmai Khola 12321374 2079/03/32 Energy 227,174.44
96 324 2079/03/32 Daraundi A 12321374 2079/03/32 Energy 181,242.63
97 324 2079/03/32 Molun Khola SHP 12321374 2079/03/32 Energy 110,119.96
98 324 2079/03/32 Molun Khola SHP 12321374 2079/03/32 Energy 1,000,000.00
99 324 2079/03/32 Phawa khola 12321374 2079/03/32 Energy 144,786.21
100 324 2079/03/32 Phawa khola 12321374 2079/03/32 Energy 900,000.00
Above Total 25,707,417.60