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
76 324 2079/03/32 Kapadigad HPP 12321374 2079/03/32 Energy 73,405.05
77 324 2079/03/32 Super Mai HPP 12321374 2079/03/32 Energy 202,029.38
78 324 2079/03/32 Super Mai A 12321374 2079/03/32 Energy 209,232.02
79 324 2079/03/32 Taksar Pikhuwa 12321374 2079/03/32 Energy 260,944.31
80 324 2079/03/32 Upper Khorunga HPP 12321374 2079/03/32 Energy 90,254.93
81 324 2079/03/32 Sapsu Khola Small HP 12321374 2079/03/32 Energy 272,654.85
82 324 2079/03/32 Midim Khola(Karapu) HPP 12321374 2079/03/32 Energy 57,664.39
83 324 2079/03/32 Upper Mardi 12321374 2079/03/32 Energy 136,750.57
84 324 2079/03/32 Lower Khare 12321374 2079/03/32 Energy 204,060.24
85 324 2079/03/32 Solu 12321374 2079/03/32 Energy 845,703.20
86 324 2079/03/32 Upper Syange Khola Small 12321374 2079/03/32 Energy 62,613.12
87 324 2079/03/32 Upper Tamakoshi HPP 12321374 2079/03/32 Energy 17,593,586.92
88 324 2079/03/32 Upper Puwa-1 12321374 2079/03/32 Energy 30,202.81
89 324 2079/03/32 Baramchi Khola HPP 12321374 2079/03/32 Energy 50,121.78
90 324 2079/03/32 Ankhukhola Small HP 12321374 2079/03/32 Energy 2,300,000.00
91 324 2079/03/32 Piluwa Khola HP 12321374 2079/03/32 Energy 599,111.00
92 324 2079/03/32 Theule Khola HPP 12321374 2079/03/32 Energy 250,000.00
93 324 2079/03/32 Hewa Khola HP 12321374 2079/03/32 Energy 800,000.00
94 324 2079/03/32 Dwari Khola SHP 12321374 2079/03/32 Energy 1,138,410.00
95 324 2079/03/32 Jiri Khola SHP 12321374 2079/03/32 Energy 468,249.00
96 324 2079/03/32 Aandikhola HP 12321374 2079/03/32 Energy 3,263,664.00
97 324 2079/03/32 Chilime Plant 12321374 2079/03/32 Energy 7,283,710.00
98 324 2079/03/32 Padam Khola SHP 12321374 2079/03/32 Energy 1,166,678.00
99 324 2079/03/32 Sabha Khola HPP 12321374 2079/03/32 Energy 800,000.00
100 324 2079/03/32 Chake Khola SHPP 12321374 2079/03/32 Energy 400,000.00
Above Total 38,559,045.57