| S.N | Receipt No. | Receipt Date | Plant Name | Voucher No. | Voucher Date | Deposited For | Amount | |
|---|---|---|---|---|---|---|---|---|
| 501 | 69921582 | 2081/06/10 | Upper Kalangad | 69921582 | 2081/06/10 | Energy | 3,698,653.01 | |
| 502 | 69921582 | 2081/06/10 | Super Madi | 69921582 | 2081/06/10 | Energy | 4,996,019.60 | |
| 503 | 69921582 | 2081/06/10 | Rukum gad | 69921582 | 2081/06/10 | Energy | 138,449.19 | |
| 504 | 69921582 | 2081/06/10 | Super Dordi Kha | 69921582 | 2081/06/10 | Energy | 3,054,904.78 | |
| 505 | 69921582 | 2081/06/10 | Upper Solu Khola | 69921582 | 2081/06/10 | Energy | 1,455,186.62 | |
| 506 | 69921582 | 2081/06/10 | Upper Tamakoshi HPP | 69921582 | 2081/06/10 | Energy | 38,878,046.20 | |
| 507 | 69921582 | 2081/06/10 | Richet Khola SHP | 69921582 | 2081/06/10 | Energy | 117,092.64 | |
| 508 | 69921582 | 2081/06/10 | Lower Jogmai Khola HPP | 69921582 | 2081/06/10 | Energy | 636,760.46 | |
| 509 | 69921582 | 2081/06/10 | Likhu-4 | 69921582 | 2081/06/10 | Energy | 4,636,386.66 | |
| 510 | 69921582 | 2081/06/10 | Taksar Pikhuwa | 69921582 | 2081/06/10 | Energy | 405,866.43 | |
| 511 | 69921582 | 2081/06/10 | Upper Chaku A | 69921582 | 2081/06/10 | Energy | 562,965.19 | |
| 512 | 69921582 | 2081/06/10 | Singati | 69921582 | 2081/06/10 | Energy | 1,877,565.69 | |
| 513 | 69921582 | 2081/06/10 | Ghalemdi Khola | 69921582 | 2081/06/10 | Energy | 536,538.93 | |
| 514 | 69921582 | 2081/06/10 | Solu | 69921582 | 2081/06/10 | Energy | 2,029,760.99 | |
| 515 | 69921582 | 2081/06/10 | Kabeli B - 1 | 69921582 | 2081/06/10 | Energy | 1,210,256.54 | |
| 516 | 69921582 | 2081/06/10 | Padam Khola SHP | 69921582 | 2081/06/10 | Energy | 201,468.13 | |
| 517 | 69921582 | 2081/06/10 | Upper Naugad Gad | 69921582 | 2081/06/10 | Energy | 369,123.93 | |
| 518 | 69921582 | 2081/06/10 | Namarjun Madi | 69921582 | 2081/06/10 | Energy | 1,143,553.53 | |
| 519 | 69921582 | 2081/06/10 | Rawa Khola | 69921582 | 2081/06/10 | Energy | 161,957.86 | |
| 520 | 69921582 | 2081/06/10 | Bijaypur Khola 2 HPP | 69921582 | 2081/06/10 | Energy | 189,938.56 | |
| 521 | 69921582 | 2081/06/10 | Ghatte Khola | 69921582 | 2081/06/10 | Energy | 231,728.05 | |
| 522 | 69921582 | 2081/06/10 | Upper Syange Khola Small | 69921582 | 2081/06/10 | Energy | 107,986.64 | |
| 523 | 69921582 | 2081/06/10 | Upper Chhandi Khola Small | 69921582 | 2081/06/10 | Energy | 190,474.07 | |
| 524 | 69921582 | 2081/06/10 | Kabeli B-1 Cascade | 69921582 | 2081/06/10 | Energy | 560,988.33 | |
| 525 | 69921582 | 2081/06/10 | Lower Khare | 69921582 | 2081/06/10 | Energy | 903,534.68 | |
| Above Total | 68,295,206.71 |
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