| S.N | Receipt No. | Receipt Date | Plant Name | Voucher No. | Voucher Date | Deposited For | Amount | |
|---|---|---|---|---|---|---|---|---|
| 401 | 74269445 | 2081/09/18 | Upper Chameliya | 74269445 | 2081/09/18 | Energy | 3,700,258.33 | |
| 402 | 74269445 | 2081/09/18 | Rukum gad | 74269445 | 2081/09/18 | Energy | 357,777.12 | |
| 403 | 74269445 | 2081/09/18 | Ghar Khola | 74269445 | 2081/09/18 | Energy | 1,559,490.45 | |
| 404 | 74269445 | 2081/09/18 | Upper Sanigad | 74269445 | 2081/09/18 | Energy | 1,476,091.26 | |
| 405 | 74269445 | 2081/09/18 | Upper Sanjen | 74269445 | 2081/09/18 | Energy | 1,011,440.39 | |
| 406 | 74269445 | 2081/09/18 | Down Piluwa | 74269445 | 2081/09/18 | Energy | 1,277,673.85 | |
| 407 | 74269445 | 2081/09/18 | Likhu 2 | 74269445 | 2081/09/18 | Energy | 6,651,143.79 | |
| 408 | 74269445 | 2081/09/18 | Upper Ingwa Khola | 74269445 | 2081/09/18 | Energy | 1,176,423.36 | |
| 409 | 74269445 | 2081/09/18 | Upper Midim Khola SHP | 74269445 | 2081/09/18 | Energy | 237,100.62 | |
| 410 | 74269445 | 2081/09/18 | Upper Phawa HPP | 74269445 | 2081/09/18 | Energy | 755,551.78 | |
| 411 | 74269445 | 2081/09/18 | Nilgiri Khola-II cascade Project | 74269445 | 2081/09/18 | Energy | 5,644,524.91 | |
| 412 | 74269445 | 2081/09/18 | Upper Suri | 74269445 | 2081/09/18 | Energy | 932,471.30 | |
| 413 | 74269445 | 2081/09/18 | Super Chepe | 74269445 | 2081/09/18 | Energy | 1,050,041.92 | |
| 414 | 74269445 | 2081/09/18 | Likhu 1 | 74269445 | 2081/09/18 | Energy | 8,975,381.39 | |
| 415 | 74269445 | 2081/09/18 | Mistry Khola | 74269445 | 2081/09/18 | Energy | 4,611,903.75 | |
| 416 | 74269445 | 2081/09/18 | Upper Chaku A | 74269445 | 2081/09/18 | Energy | 2,137,007.49 | |
| 417 | 74269445 | 2081/09/18 | Taksar Pikhuwa | 74269445 | 2081/09/18 | Energy | 1,036,475.61 | |
| 418 | 74269445 | 2081/09/18 | Singati | 74269445 | 2081/09/18 | Energy | 3,551,444.66 | |
| 419 | 74269445 | 2081/09/18 | Lower Jogmai Khola HPP | 74269445 | 2081/09/18 | Energy | 897,532.16 | |
| 420 | 74269445 | 2081/09/18 | Solu | 74269445 | 2081/09/18 | Energy | 3,520,112.19 | |
| 421 | 74269445 | 2081/09/18 | Ghatte Khola | 74269445 | 2081/09/18 | Energy | 606,617.24 | |
| 422 | 74269445 | 2081/09/18 | Bijaypur Khola 2 HPP | 74269445 | 2081/09/18 | Energy | 328,915.16 | |
| 423 | 74269445 | 2081/09/18 | Rawa Khola | 74269445 | 2081/09/18 | Energy | 564,124.13 | |
| 424 | 74269445 | 2081/09/18 | Namarjun Madi | 74269445 | 2081/09/18 | Energy | 1,538,103.13 | |
| 425 | 74269445 | 2081/09/18 | Kabeli B - 1 | 74269445 | 2081/09/18 | Energy | 2,986,718.83 | |
| Above Total | 56,584,324.82 |
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