| S.N | Receipt No. | Receipt Date | Plant Name | Voucher No. | Voucher Date | Deposited For | Amount | |
|---|---|---|---|---|---|---|---|---|
| 301 | 69922242 | 2081/06/10 | Gandak HP | 69922242 | 2081/06/10 | Energy | 455,179.36 | |
| 302 | 69922242 | 2081/06/10 | Sunkoshi HP | 69922242 | 2081/06/10 | Energy | 1,338,864.06 | |
| 303 | 69922242 | 2081/06/10 | Kulekhani-I HP | 69922242 | 2081/06/10 | Energy | 2,381,614.71 | |
| 304 | 69922242 | 2081/06/10 | Devighat HP | 69922242 | 2081/06/10 | Energy | 2,004,427.61 | |
| 305 | 69922242 | 2081/06/10 | Fewa (Pokhara) HP | 69922242 | 2081/06/10 | Energy | 25,371.10 | |
| 306 | 69922242 | 2081/06/10 | Seti HP | 69922242 | 2081/06/10 | Energy | 269,448.64 | |
| 307 | 69922242 | 2081/06/10 | Kulekhani-II HP | 69922242 | 2081/06/10 | Energy | 1,089,522.13 | |
| 308 | 69921582 | 2081/06/10 | Khudi HP | 69921582 | 2081/06/10 | Energy | 1,190,775.18 | |
| 309 | 69921582 | 2081/06/10 | Chaku Khola Small HP | 69921582 | 2081/06/10 | Energy | 374,411.24 | |
| 310 | 69921582 | 2081/06/10 | Sunkoshi Small HP | 69921582 | 2081/06/10 | Energy | 801,688.64 | |
| 311 | 69921582 | 2081/06/10 | Bijaypur-1 Small HP | 69921582 | 2081/06/10 | Energy | 214,581.38 | |
| 312 | 69921582 | 2081/06/10 | Hewa Khola HP | 69921582 | 2081/06/10 | Energy | 68,018.55 | |
| 313 | 69921582 | 2081/06/10 | Mai Khola Small HP | 69921582 | 2081/06/10 | Energy | 105,268.42 | |
| 314 | 69921582 | 2081/06/10 | Jhimruk | 69921582 | 2081/06/10 | Energy | 3,228,612.97 | |
| 315 | 69922242 | 2081/06/10 | Chatara HP | 69922242 | 2081/06/10 | Energy | 78,668.00 | |
| 316 | 69921582 | 2081/06/10 | Lower Chaku HP | 69921582 | 2081/06/10 | Energy | 42,073.90 | |
| 317 | 69921582 | 2081/06/10 | Charnawati khola HP | 69921582 | 2081/06/10 | Energy | 223,056.17 | |
| 318 | 69921582 | 2081/06/10 | Ankhukhola Small HP | 69921582 | 2081/06/10 | Energy | 569,320.92 | |
| 319 | 69921582 | 2081/06/10 | Middle Chaku HP | 69921582 | 2081/06/10 | Energy | 36,220.70 | |
| 320 | 69921582 | 2081/06/10 | Tadikhola HP | 69921582 | 2081/06/10 | Energy | 396,465.41 | |
| 321 | 69921582 | 2081/06/10 | Siuri HP | 69921582 | 2081/06/10 | Energy | 348,816.42 | |
| 322 | 69921582 | 2081/06/10 | Sipring Khola HP | 69921582 | 2081/06/10 | Energy | 329,358.09 | |
| 323 | 69775448 | 2081/06/09 | Lower Jogmai Khola HPP | 69775448 | 2081/06/09 | Capacity | 620,000.00 | |
| 324 | 69776759 | 2081/06/09 | Mai Beni HPP | 69776759 | 2081/06/09 | Capacity | 951,000.00 | |
| 325 | 69787895 | 2081/06/06 | Chilime Plant | 69787895 | 2081/06/06 | Capacity | 22,100,000.00 | |
| Above Total | 39,242,763.60 |
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