Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
26 84176815 2082/03/32 Upper Hugdi 84176815 2082/03/32 Energy 212,735.27
27 84176815 2082/03/32 Chhandi Khola 84176815 2082/03/32 Energy 93,833.25
28 84176815 2082/03/32 Sanima Mai 84176815 2082/03/32 Energy 1,013,326.52
29 84176815 2082/03/32 Mai Cascade 84176815 2082/03/32 Energy 328,789.00
30 84176815 2082/03/32 Radhi Small 84176815 2082/03/32 Energy 257,416.32
31 84176815 2082/03/32 Jiri Khola SHP 84176815 2082/03/32 Energy 267,295.74
32 84176815 2082/03/32 Mailung Khola 84176815 2082/03/32 Energy 224,100.80
33 84176815 2082/03/32 Nau gad khola 84176815 2082/03/32 Energy 387,599.94
34 84176815 2082/03/32 Upper Mai 84176815 2082/03/32 Energy 286,011.57
35 84176815 2082/03/32 Daram Khola-A 84176815 2082/03/32 Energy 50,748.78
36 84176815 2082/03/32 Hewa Khola A 84176815 2082/03/32 Energy 498,616.08
37 84176815 2082/03/32 Dwari Khola SHP 84176815 2082/03/32 Energy 54,835.98
38 84176815 2082/03/32 Upper Mai -C 84176815 2082/03/32 Energy 228,905.12
39 84176815 2082/03/32 Sabha Khola HPP 84176815 2082/03/32 Energy 173,327.44
40 84176815 2082/03/32 Chake Khola SHPP 84176815 2082/03/32 Energy 100,853.56
41 84176815 2082/03/32 Sardi Khola HPP 84176815 2082/03/32 Energy 184,226.53
42 84176815 2082/03/32 Midim Khola(Karapu) HPP 84176815 2082/03/32 Energy 118,408.50
43 84176815 2082/03/32 Jogmai Khola 84176815 2082/03/32 Energy 351,185.98
44 84176815 2082/03/32 Daraundi A 84176815 2082/03/32 Energy 364,326.02
45 84176815 2082/03/32 Molun Khola SHP 84176815 2082/03/32 Energy 198,034.58
46 84176815 2082/03/32 Puwa Khola-1 84176815 2082/03/32 Energy 118,585.53
47 84176815 2082/03/32 Phawa khola 84176815 2082/03/32 Energy 225,999.06
48 84176815 2082/03/32 Madkyu Khola 84176815 2082/03/32 Energy 501,099.98
49 84176815 2082/03/32 Mai Sana Cascade HPP 84176815 2082/03/32 Energy 268,157.47
50 84176815 2082/03/32 Theule Khola HPP 84176815 2082/03/32 Energy 22,919.40
Above Total 6,531,338.42