Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
551 69921582 2081/06/10 Likhu Khola A 69921582 2081/06/10 Energy 2,758,484.53
552 69921582 2081/06/10 Nyadi 69921582 2081/06/10 Energy 2,532,849.08
553 69921582 2081/06/10 Likhu 1 69921582 2081/06/10 Energy 5,702,071.95
554 69921582 2081/06/10 Upper Mai 69921582 2081/06/10 Energy 742,482.31
555 69921582 2081/06/10 Upper Mai -C 69921582 2081/06/10 Energy 480,098.84
556 69921582 2081/06/10 Puwa 2 69921582 2081/06/10 Energy 408,275.74
557 69921582 2081/06/10 Super Dordi Kha 69921582 2081/06/10 Energy 3,054,904.78
558 69921582 2081/06/10 Puwa Khola-1 69921582 2081/06/10 Energy 297,435.84
559 69921582 2081/06/10 Radhi Small 69921582 2081/06/10 Energy 340,718.06
560 69921582 2081/06/10 Iwa Khola 69921582 2081/06/10 Energy 791,305.18
561 69921582 2081/06/10 Rukum gad 69921582 2081/06/10 Energy 138,449.19
562 69921582 2081/06/10 Rawa Khola 69921582 2081/06/10 Energy 161,957.86
563 69921582 2081/06/10 Richet Khola SHP 69921582 2081/06/10 Energy 117,092.64
564 69921582 2081/06/10 Super Chepe 69921582 2081/06/10 Energy 919,247.92
565 69921582 2081/06/10 Ridi Khola HP 69921582 2081/06/10 Energy 105,358.82
566 69921582 2081/06/10 Down Piluwa 69921582 2081/06/10 Energy 649,060.56
567 69921582 2081/06/10 Upper Hugdi 69921582 2081/06/10 Energy 350,695.22
568 69921582 2081/06/10 Solu Khola (Dudhkoshi) 69921582 2081/06/10 Energy 6,981,494.76
569 69921582 2081/06/10 Mai Beni HPP 69921582 2081/06/10 Energy 969,724.19
570 69921582 2081/06/10 Upper Kalangad 69921582 2081/06/10 Energy 3,698,653.01
571 69921582 2081/06/10 Sanima Mai 69921582 2081/06/10 Energy 2,238,151.34
572 69921582 2081/06/10 Middle Tamor 69921582 2081/06/10 Energy 6,421,269.13
573 69921582 2081/06/10 Mai Cascade 69921582 2081/06/10 Energy 723,545.40
574 69921582 2081/06/10 Sunkoshi Small HP 69921582 2081/06/10 Energy 801,688.64
575 69921582 2081/06/10 Upper Sanjen 69921582 2081/06/10 Energy 1,069,755.82
Above Total 42,454,770.81