Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
76 66388749 2081/03/26 Charnawati khola HP 66388749 2081/03/26 Energy 48,003.33
77 66388749 2081/03/26 Siuri HP 66388749 2081/03/26 Energy 71,438.16
78 66388749 2081/03/26 Nilgiri Khola-II cascade Project 66388749 2081/03/26 Energy 1,030,544.64
79 66388749 2081/03/26 Likhu Khola A 66388749 2081/03/26 Energy 476,561.97
80 66388749 2081/03/26 Nyadi 66388749 2081/03/26 Energy 693,158.59
81 66388749 2081/03/26 Likhu 1 66388749 2081/03/26 Energy 898,666.42
82 66388749 2081/03/26 Upper Mai 66388749 2081/03/26 Energy 109,011.50
83 66388749 2081/03/26 Upper Mai -C 66388749 2081/03/26 Energy 70,647.01
84 66388749 2081/03/26 Puwa 2 66388749 2081/03/26 Energy 117,178.12
85 66388749 2081/03/26 Super Dordi Kha 66388749 2081/03/26 Energy 1,094,875.20
86 66388749 2081/03/26 Puwa Khola-1 66388749 2081/03/26 Energy 11,802.66
87 66388749 2081/03/26 Radhi Small 66388749 2081/03/26 Energy 100,764.58
88 66388749 2081/03/26 Rukum gad 66388749 2081/03/26 Energy 51,173.80
89 66388749 2081/03/26 Rawa Khola 66388749 2081/03/26 Energy 100,046.42
90 66388749 2081/03/26 Richet Khola SHP 66388749 2081/03/26 Energy 93,501.50
91 66388749 2081/03/26 Super Chepe 66388749 2081/03/26 Energy 464,257.28
92 66388749 2081/03/26 Ridi Khola HP 66388749 2081/03/26 Energy 39,712.36
93 66388749 2081/03/26 Down Piluwa 66388749 2081/03/26 Energy 110,590.88
94 66388749 2081/03/26 Upper Hugdi 66388749 2081/03/26 Energy 49,838.33
95 66388749 2081/03/26 Solu Khola (Dudhkoshi) 66388749 2081/03/26 Energy 1,658,179.98
96 66388749 2081/03/26 Mai Beni HPP 66388749 2081/03/26 Energy 155,048.44
97 66388749 2081/03/26 Upper Kalangad 66388749 2081/03/26 Energy 1,169,111.78
98 66388749 2081/03/26 Sanima Mai 66388749 2081/03/26 Energy 347,696.35
99 66388749 2081/03/26 Middle Tamor 66388749 2081/03/26 Energy 622,355.82
100 66388749 2081/03/26 Mai Cascade 66388749 2081/03/26 Energy 113,964.84
Above Total 9,698,129.96