Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
776 74269445 2081/09/18 Daraundi A 74269445 2081/09/18 Energy 941,928.83
777 74269445 2081/09/18 Phawa khola 74269445 2081/09/18 Energy 620,248.97
778 74269445 2081/09/18 Baramchi Khola HPP 74269445 2081/09/18 Energy 78,930.76
779 74269445 2081/09/18 Theule Khola HPP 74269445 2081/09/18 Energy 168,729.79
780 74269445 2081/09/18 Mai Sana Cascade HPP 74269445 2081/09/18 Energy 384,518.28
781 74269445 2081/09/18 Madkyu Khola 74269445 2081/09/18 Energy 1,812,581.67
782 74269445 2081/09/18 Kapadigad HPP 74269445 2081/09/18 Energy 558,091.88
783 74269445 2081/09/18 Super Mai A 74269445 2081/09/18 Energy 1,484,368.49
784 74269445 2081/09/18 Pikhuwa Khola 74269445 2081/09/18 Energy 620,345.76
785 74269445 2081/09/18 Super Mai HPP 74269445 2081/09/18 Energy 1,224,543.73
786 74269445 2081/09/18 Rudi A 74269445 2081/09/18 Energy 1,132,637.89
787 74269445 2081/09/18 Bagmati Nadi 74269445 2081/09/18 Energy 3,479,044.81
788 74269445 2081/09/18 Mistry Khola 74269445 2081/09/18 Energy 4,611,903.75
789 74269445 2081/09/18 Ghatte Khola 74269445 2081/09/18 Energy 606,617.24
790 74269445 2081/09/18 Taksar Pikhuwa 74269445 2081/09/18 Energy 1,036,475.61
791 74269445 2081/09/18 Upper Chaku A 74269445 2081/09/18 Energy 2,137,007.49
792 74269445 2081/09/18 Rawa Khola 74269445 2081/09/18 Energy 564,124.13
793 74269445 2081/09/18 Namarjun Madi 74269445 2081/09/18 Energy 1,538,103.13
794 74269445 2081/09/18 Bijaypur Khola 2 HPP 74269445 2081/09/18 Energy 328,915.16
795 74269445 2081/09/18 Ghalemdi Khola 74269445 2081/09/18 Energy 572,083.48
796 74269445 2081/09/18 Solu 74269445 2081/09/18 Energy 3,520,112.19
797 74269445 2081/09/18 Iwa Khola 74269445 2081/09/18 Energy 1,276,430.83
798 74269445 2081/09/18 Kabeli B - 1 74269445 2081/09/18 Energy 2,986,718.83
799 74269445 2081/09/18 Upper Naugad Gad 74269445 2081/09/18 Energy 1,209,592.72
800 74269445 2081/09/18 Padam Khola SHP 74269445 2081/09/18 Energy 603,217.73
Above Total 33,497,273.15