Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
376 82527606 2082/03/04 Upper Chirkhuwa Khola 82527606 2082/03/04 Energy 136,814.69
377 82527606 2082/03/04 Upper Syange Khola Small 82527606 2082/03/04 Energy 99,087.26
378 82527606 2082/03/04 Upper Ingwa Khola 82527606 2082/03/04 Energy 384,016.08
379 82527606 2082/03/04 Bijaypur Khola 2 HPP 82527606 2082/03/04 Energy 68,600.68
380 82527606 2082/03/04 Chhandi Khola 82527606 2082/03/04 Energy 50,832.12
381 82527606 2082/03/04 Upper Chhandi Khola Small 82527606 2082/03/04 Energy 58,722.82
382 82527606 2082/03/04 Upper Khorunga HPP 82527606 2082/03/04 Energy 73,993.09
383 82527606 2082/03/04 Rawa Khola 82527606 2082/03/04 Energy 111,419.93
384 82527606 2082/03/04 Kapadigad HPP 82527606 2082/03/04 Energy 80,102.31
385 82527606 2082/03/04 Sanjen Khola HPP 82527606 2082/03/04 Energy 1,675,101.12
386 82527606 2082/03/04 Upper Dordi A 82527606 2082/03/04 Energy 887,549.39
387 82527606 2082/03/04 Upper Mardi 82527606 2082/03/04 Energy 186,960.55
388 82527606 2082/03/04 Dordi 1 82527606 2082/03/04 Energy 324,296.42
389 82527606 2082/03/04 Molun Khola SHP 82527606 2082/03/04 Energy 134,883.66
390 82527606 2082/03/04 Sanjen 82527606 2082/03/04 Energy 1,224,923.28
391 82527606 2082/03/04 Upper Sanjen 82527606 2082/03/04 Energy 378,416.74
392 82527606 2082/03/04 Singati 82527606 2082/03/04 Energy 725,115.60
393 82527606 2082/03/04 Solu 82527606 2082/03/04 Energy 826,656.92
394 82527606 2082/03/04 Chepe A HEP 82527606 2082/03/04 Energy 232,480.74
395 82527606 2082/03/04 Ghatte Khola 82527606 2082/03/04 Energy 97,412.32
396 82527606 2082/03/04 Super Madi 82527606 2082/03/04 Energy 1,320,067.85
397 82527606 2082/03/04 Kabeli B - 1 82527606 2082/03/04 Energy 828,662.32
398 82527606 2082/03/04 Jogmai Khola 82527606 2082/03/04 Energy 137,624.09
399 82527606 2082/03/04 Sunkoshi Small HP 82527606 2082/03/04 Energy 348,864.00
400 82527606 2082/03/04 Uppallo Khimti 82527606 2082/03/04 Energy 180,815.74
Above Total 10,573,419.72