Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
226 82527606 2082/03/04 Iwa Khola 82527606 2082/03/04 Energy 230,993.48
227 82527606 2082/03/04 Kabeli B - 1 82527606 2082/03/04 Energy 828,662.32
228 82527606 2082/03/04 Padam Khola SHP 82527606 2082/03/04 Energy 72,867.30
229 82527606 2082/03/04 Rudi Khola-B 82527606 2082/03/04 Energy 142,556.05
230 82527606 2082/03/04 Super Mai A 82527606 2082/03/04 Energy 266,391.81
231 82527606 2082/03/04 Kapadigad HPP 82527606 2082/03/04 Energy 80,102.31
232 82527606 2082/03/04 Pikhuwa Khola 82527606 2082/03/04 Energy 135,479.68
233 82527606 2082/03/04 Baramchi Khola HPP 82527606 2082/03/04 Energy 33,582.58
234 82527606 2082/03/04 Rudi A 82527606 2082/03/04 Energy 249,670.92
235 82527606 2082/03/04 Lower Hewa 82527606 2082/03/04 Energy 549,812.42
236 82527606 2082/03/04 Upper Mardi 82527606 2082/03/04 Energy 186,960.55
237 82527606 2082/03/04 Super Mai Khola Cascade HPP 82527606 2082/03/04 Energy 65,124.37
238 82527606 2082/03/04 Upper Khorunga HPP 82527606 2082/03/04 Energy 73,993.09
239 82527606 2082/03/04 Upper Naugad Gad 82527606 2082/03/04 Energy 240,895.28
240 82527606 2082/03/04 Super Mai HPP 82527606 2082/03/04 Energy 209,037.69
241 82527606 2082/03/04 Theule Khola HPP 82527606 2082/03/04 Energy 17,951.27
242 82527606 2082/03/04 Mai Sana Cascade HPP 82527606 2082/03/04 Energy 143,568.37
243 82527606 2082/03/04 Madkyu Khola 82527606 2082/03/04 Energy 300,223.04
244 82527606 2082/03/04 Puwa Khola-1 82527606 2082/03/04 Energy 55,121.90
245 82527606 2082/03/04 Phawa khola 82527606 2082/03/04 Energy 104,034.49
246 82527606 2082/03/04 Jogmai Khola 82527606 2082/03/04 Energy 137,624.09
247 82527606 2082/03/04 Midim Khola(Karapu) HPP 82527606 2082/03/04 Energy 79,313.89
248 82527606 2082/03/04 Molun Khola SHP 82527606 2082/03/04 Energy 134,883.66
249 82527606 2082/03/04 Daraundi A 82527606 2082/03/04 Energy 220,311.41
250 82527606 2082/03/04 Seti Nadi hpp 82527606 2082/03/04 Energy 851,680.98
Above Total 5,410,842.95