List of Royalty Received 079/80

  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
326 2079/08/28 Upper Marsyangdi A 41361864 2079/08/28 Energy 38,681,357.40
327 2079/08/27 Aandikhola HP 41285221 2079/08/27 Capacity 1,843,333.00
328 2079/08/27 Aandikhola HP 41285221 2079/08/27 Energy 7,254,788.27
329 2079/08/27 Jhimruk 41285704 2079/08/27 Capacity 4,000,000.00
330 2079/08/27 Jhimruk 41285704 2079/08/27 Energy 2,430,877.59
331 2079/08/14 Lower Likhu 40728240 2079/08/14 Capacity 2,810,000.00
332 2079/08/08 Upper Bhotekoshi 40512008 2079/08/08 Energy 149,856,791.06
333 2079/08/08 Likhu-4 40513473 2079/08/08 Capacity 5,240,000.00
334 2079/06/30 Ankhukhola Small HP 39332783 2079/06/30 Capacity 840,000.00
335 2079/06/06 Upper Tamakoshi HPP 38557385 2079/06/06 Capacity 45,600,000.00
336 2079/05/29 Upper Hewa 38235663 2079/05/29 Capacity 850,000.00
337 NEA 2079/05/28 Modi HP 10280717 2079/05/27 Energy 4,976,634.66
338 NEA 2079/05/28 Kaligandaki 'A' HP 10280717 2079/05/27 Energy 54,771,152.16
339 NEA 2079/05/28 Middle M. HP 10280717 2079/05/27 Energy 5,637,159.30
340 NEA 2079/05/28 Tatopani HP 10280717 2079/05/27 Energy 19,614.17
341 NEA 2079/05/28 Marsyangdi HP 10280717 2079/05/27 Energy 24,140,916.41
342 NEA 2079/05/28 Trisuli HP 10280717 2079/05/27 Energy 5,666,499.46
343 NEA 2079/05/28 Gandak HP 10280717 2079/05/27 Energy 725,007.08
344 NEA 2079/05/28 Sunkoshi HP 10280717 2079/05/27 Energy 2,986,277.80
345 NEA 2079/05/28 Kulekhani-I HP 10280717 2079/05/27 Energy 9,205,479.09
346 NEA 2079/05/28 Devighat HP 10280717 2079/05/27 Energy 3,962,565.32
347 NEA 2079/05/28 Fewa (Pokhara) HP 10280717 2079/05/27 Energy 100,210.51
348 NEA 2079/05/28 Tinau HP 10280717 2079/05/27 Energy 393,074.36
349 NEA 2079/05/28 Kulekhani-II HP 10280717 2079/05/27 Energy 4,612,733.71
350 NEA 2079/05/28 Chameliya Khola 10280717 2079/05/27 Energy 1,957,808.25
Above Total 378,562,279.60