Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
201 2080/01/05 Bagmati Nadi 47068239 2080/01/05 Capacity 2,144,082.00
202 2079/12/29 Sunkoshi Small HP 46823371 2079/12/29 Capacity 2,600,000.00
203 2079/12/27 Mai Cascade 46678704 2079/12/27 Capacity 700,000.00
204 2079/12/27 Sanima Mai 46678413 2079/12/27 Capacity 2,200,000.00
205 2079/12/26 Upper Marsyangdi A 46652236 2079/12/26 Energy 26,864,587.66
206 2079/12/23 Aandikhola HP 46531617 2079/12/23 Capacity 1,843,333.00
207 2079/12/23 Aandikhola HP 46531617 2079/12/23 Energy 5,976,809.12
208 2079/12/23 Jhimruk 46531834 2079/12/23 Energy 2,006,777.41
209 2079/12/23 Jhimruk 46531834 2079/12/23 Capacity 4,000,000.00
210 2079/12/22 Khimti I HP 46464970 2079/12/22 Energy 33,473,372.00
211 2079/12/22 Khimti I HP 46464970 2079/12/22 Capacity 20,000,000.00
212 2079/12/20 Nau gad khola 46316372 2079/12/20 Capacity 850,000.00
213 2079/12/14 Upper Hugdi 46117325 2079/12/14 Capacity 500,000.00
214 2079/12/09 Bijaypur-1 Small HP 45845710 2079/12/09 Capacity 450,000.00
215 2079/12/08 Upper Bhotekoshi 45820429 2079/12/08 Energy 107,977,694.80
216 2079/12/06 Daraundi A 45694673 2079/12/06 Capacity 600,000.00
217 2079/12/01 Chilime Plant 45562134 2079/12/01 Capacity 22,100,000.00
218 2079/11/28 Kabeli B - 1 45404509 2079/11/28 Capacity 2,500,000.00
219 2079/11/28 Upper Naugad Gad 45403666 2079/11/28 Capacity 800,000.00
220 2079/10/06 Upper Marsyangdi A 43326400 2079/10/06 Capacity 5,000,000.00
221 2079/10/05 Upper Bhotekoshi 43280046 2079/10/05 Capacity 45,000,000.00
222 2079/09/29 Sardi Khola HPP 42978815 2079/09/29 Capacity 400,000.00
223 2079/09/25 Khimti I HP 14014965 2079/09/25 Capacity 10,000,000.00
224 2079/09/25 Khimti I HP 14014965 2079/09/25 Energy 17,983,232.00
225 2079/09/22 Upper Madi 42477599 2079/09/22 Capacity 2,500,000.00
Above Total 318,469,887.99