Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
351 82527606 2082/03/04 Namarjun Madi 82527606 2082/03/04 Energy 401,435.02
352 82527606 2082/03/04 Super Mai A 82527606 2082/03/04 Energy 266,391.81
353 82527606 2082/03/04 Upper Khorunga HPP 82527606 2082/03/04 Energy 73,993.09
354 82527606 2082/03/04 Lower Hewa 82527606 2082/03/04 Energy 549,812.42
355 82527606 2082/03/04 Super Mai Khola Cascade HPP 82527606 2082/03/04 Energy 65,124.37
356 82527606 2082/03/04 Upper Mardi 82527606 2082/03/04 Energy 186,960.55
357 82527606 2082/03/04 Kabeli B - 1 82527606 2082/03/04 Energy 828,662.32
358 82527606 2082/03/04 Padam Khola SHP 82527606 2082/03/04 Energy 72,867.30
359 82527606 2082/03/04 Upper Naugad Gad 82527606 2082/03/04 Energy 240,895.28
360 82527606 2082/03/04 Iwa Khola 82527606 2082/03/04 Energy 230,993.48
361 82527606 2082/03/04 Puwa Khola-1 82527606 2082/03/04 Energy 55,121.90
362 82527606 2082/03/04 Madkyu Khola 82527606 2082/03/04 Energy 300,223.04
363 82527606 2082/03/04 Phawa khola 82527606 2082/03/04 Energy 104,034.49
364 82527606 2082/03/04 Theule Khola HPP 82527606 2082/03/04 Energy 17,951.27
365 82527606 2082/03/04 Mai Sana Cascade HPP 82527606 2082/03/04 Energy 143,568.37
366 82527606 2082/03/04 Baramchi Khola HPP 82527606 2082/03/04 Energy 33,582.58
367 82527606 2082/03/04 Super Mai HPP 82527606 2082/03/04 Energy 209,037.69
368 82527606 2082/03/04 Rudi A 82527606 2082/03/04 Energy 249,670.92
369 82527606 2082/03/04 Kapadigad HPP 82527606 2082/03/04 Energy 80,102.31
370 82527606 2082/03/04 Pikhuwa Khola 82527606 2082/03/04 Energy 135,479.68
371 82527606 2082/03/04 Rudi Khola-B 82527606 2082/03/04 Energy 142,556.05
372 82527606 2082/03/04 Daraundi A 82527606 2082/03/04 Energy 220,311.41
373 82527606 2082/03/04 Midim Khola(Karapu) HPP 82527606 2082/03/04 Energy 79,313.89
374 82527606 2082/03/04 Jogmai Khola 82527606 2082/03/04 Energy 137,624.09
375 82527606 2082/03/04 Molun Khola SHP 82527606 2082/03/04 Energy 134,883.66
Above Total 4,960,596.99