| S.N | Receipt No. | Receipt Date | Plant Name | Voucher No. | Voucher Date | Deposited For | Amount | |
|---|---|---|---|---|---|---|---|---|
| 601 | 69922242 | 2081/06/10 | Chameliya Khola | 69922242 | 2081/06/10 | Energy | 3,093,491.46 | |
| 602 | 69922242 | 2081/06/10 | Kulekhani-III HP | 69922242 | 2081/06/10 | Energy | 509,272.52 | |
| 603 | 69922242 | 2081/06/10 | Upper Trishuli 3A | 69922242 | 2081/06/10 | Energy | 9,873,096.99 | |
| 604 | 69922242 | 2081/06/10 | Middle M. HP | 69922242 | 2081/06/10 | Energy | 5,830,038.33 | |
| 605 | 69922242 | 2081/06/10 | Fewa (Pokhara) HP | 69922242 | 2081/06/10 | Energy | 25,371.10 | |
| 606 | 69922242 | 2081/06/10 | Seti HP | 69922242 | 2081/06/10 | Energy | 269,448.64 | |
| 607 | 69922242 | 2081/06/10 | Tatopani HP | 69922242 | 2081/06/10 | Energy | 6,027.49 | |
| 608 | 69922242 | 2081/06/10 | Panauti HP | 69922242 | 2081/06/10 | Energy | 64,590.24 | |
| 609 | 69922242 | 2081/06/10 | Chatara HP | 69922242 | 2081/06/10 | Energy | 78,668.00 | |
| 610 | 69922242 | 2081/06/10 | Ilam Puwa Khola HP | 69922242 | 2081/06/10 | Energy | 781,321.66 | |
| 611 | 69922242 | 2081/06/10 | Sunkoshi HP | 69922242 | 2081/06/10 | Energy | 1,338,864.06 | |
| 612 | 69922242 | 2081/06/10 | Devighat HP | 69922242 | 2081/06/10 | Energy | 2,004,427.61 | |
| 613 | 69922242 | 2081/06/10 | Modi HP | 69922242 | 2081/06/10 | Energy | 1,670,689.24 | |
| 614 | 69922242 | 2081/06/10 | Gandak HP | 69922242 | 2081/06/10 | Energy | 455,179.36 | |
| 615 | 69922242 | 2081/06/10 | Trisuli HP | 69922242 | 2081/06/10 | Energy | 2,700,768.00 | |
| 616 | 69922242 | 2081/06/10 | Kulekhani-II HP | 69922242 | 2081/06/10 | Energy | 1,089,522.13 | |
| 617 | 69922242 | 2081/06/10 | Kulekhani-I HP | 69922242 | 2081/06/10 | Energy | 2,381,614.71 | |
| 618 | 69922242 | 2081/06/10 | Marsyangdi HP | 69922242 | 2081/06/10 | Energy | 10,220,304.23 | |
| 619 | 69922242 | 2081/06/10 | Middle M. HP | 69922242 | 2081/06/10 | Energy | 4,347,128.55 | |
| 620 | 69922242 | 2081/06/10 | Kaligandaki 'A' HP | 69922242 | 2081/06/10 | Energy | 19,435,722.91 | |
| 621 | 69921582 | 2081/06/10 | Upper Chirkhuwa Khola | 69921582 | 2081/06/10 | Energy | 223,631.52 | |
| 622 | 69776759 | 2081/06/09 | Mai Beni HPP | 69776759 | 2081/06/09 | Capacity | 951,000.00 | |
| 623 | 69775448 | 2081/06/09 | Lower Jogmai Khola HPP | 69775448 | 2081/06/09 | Capacity | 620,000.00 | |
| 624 | 69790629 | 2081/06/06 | Mailung Khola | 69790629 | 2081/06/06 | Capacity | 1,000,000.00 | |
| 625 | 69787895 | 2081/06/06 | Chilime Plant | 69787895 | 2081/06/06 | Capacity | 22,100,000.00 | |
| Above Total | 91,070,178.75 |
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