| S.N | Receipt No. | Receipt Date | Plant Name | Voucher No. | Voucher Date | Deposited For | Amount | |
|---|---|---|---|---|---|---|---|---|
| 201 | 291 | 2079/03/14 | Bijaypur Khola 2 HPP | 12272523 | 2079/02/17 | Capacity | 450,000.00 | |
| 202 | 290 | 2079/03/14 | Mistry Khola | 09767848 | 2079/03/13 | Capacity | 4,200,000.00 | |
| 203 | 289 | 2079/03/14 | Tadikhola HP | 09767886 | 2079/03/05 | Capacity | 500,000.00 | |
| 204 | 293 | 2079/03/14 | Ankhukhola Small HP | 10534613 | 2079/02/26 | Energy | 2,333,407.00 | |
| 205 | 293 | 2079/03/14 | Theule Khola HPP | 10534613 | 2079/02/26 | Energy | 257,569.00 | |
| 206 | 293 | 2079/03/14 | Hewa Khola HP | 10534613 | 2079/02/26 | Energy | 812,098.00 | |
| 207 | 293 | 2079/03/14 | Jiri Khola SHP | 10534613 | 2079/02/26 | Energy | 400,000.00 | |
| 208 | 293 | 2079/03/14 | Padam Khola SHP | 10534613 | 2079/02/26 | Energy | 500,000.00 | |
| 209 | 293 | 2079/03/14 | Sabha Khola HPP | 10534613 | 2079/02/26 | Energy | 945,393.00 | |
| 210 | 293 | 2079/03/14 | Chake Khola SHPP | 10534613 | 2079/02/26 | Energy | 581,998.00 | |
| 211 | 293 | 2079/03/14 | Mai Khola Small HP | 10534613 | 2079/02/26 | Energy | 765,310.00 | |
| 212 | 293 | 2079/03/14 | Namarjun Madi | 10534613 | 2079/02/26 | Energy | 1,964,547.00 | |
| 213 | 293 | 2079/03/14 | Tungun - Thosne Khola | 10534613 | 2079/02/26 | Energy | 946,381.00 | |
| 214 | 293 | 2079/03/14 | Khani Khola | 10534613 | 2079/02/26 | Energy | 516,407.00 | |
| 215 | 293 | 2079/03/14 | Chaku Khola Small HP | 10534613 | 2079/02/26 | Energy | 712,118.00 | |
| 216 | 293 | 2079/03/14 | Lower Chaku HP | 10534613 | 2079/02/26 | Energy | 187,727.00 | |
| 217 | 293 | 2079/03/14 | Middle Chaku HP | 10534613 | 2079/02/26 | Energy | 231,638.00 | |
| 218 | 293 | 2079/03/14 | Super Mai Khola Cascade HPP | 10534613 | 2079/02/26 | Energy | 932,318.00 | |
| 219 | 293 | 2079/03/14 | Molun Khola SHP | 10534613 | 2079/02/26 | Energy | 1,353,676.00 | |
| 220 | 293 | 2079/03/14 | Mistry Khola | 10534613 | 2079/02/26 | Energy | 2,100,000.00 | |
| 221 | 293 | 2079/03/14 | Lower Hewa | 10534613 | 2079/02/26 | Energy | 6,260,544.00 | |
| 222 | 293 | 2079/03/14 | Charnawati khola HP | 10534613 | 2079/02/26 | Energy | 875,584.00 | |
| 223 | 293 | 2079/03/14 | Siuri HP | 10534613 | 2079/02/26 | Energy | 1,551,872.00 | |
| 224 | 293 | 2079/03/14 | Hewa Khola A | 10534613 | 2079/02/26 | Energy | 2,308,793.00 | |
| 225 | 293 | 2079/03/14 | Iwa Khola | 10534613 | 2079/02/26 | Energy | 3,055,806.00 | |
| Above Total | 34,743,186.00 |
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