Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
76 84176815 2082/03/32 Bijaypur Khola 2 HPP 84176815 2082/03/32 Energy 228,009.64
77 84176815 2082/03/32 Chhandi Khola 84176815 2082/03/32 Energy 93,833.25
78 84176815 2082/03/32 Upper Chhandi Khola Small 84176815 2082/03/32 Energy 235,352.57
79 84176815 2082/03/32 Upper Khorunga HPP 84176815 2082/03/32 Energy 163,341.29
80 84176815 2082/03/32 Rawa Khola 84176815 2082/03/32 Energy 252,686.12
81 84176815 2082/03/32 Super Kabeli Khola HPP 84176815 2082/03/32 Energy 964,182.35
82 84176815 2082/03/32 Upper Piluwa Khola 2 84176815 2082/03/32 Energy 175,051.64
83 84176815 2082/03/32 Kapadigad HPP 84176815 2082/03/32 Energy 101,894.73
84 84176815 2082/03/32 Sanjen Khola HPP 84176815 2082/03/32 Energy 4,025,993.04
85 84176815 2082/03/32 Upper Dordi A 84176815 2082/03/32 Energy 1,605,222.33
86 84176815 2082/03/32 Upper Mardi 84176815 2082/03/32 Energy 241,254.73
87 84176815 2082/03/32 Dordi 1 84176815 2082/03/32 Energy 584,195.29
88 84176815 2082/03/32 Molun Khola SHP 84176815 2082/03/32 Energy 198,034.58
89 84176815 2082/03/32 Sanjen 84176815 2082/03/32 Energy 2,876,696.40
90 84176815 2082/03/32 Upper Sanjen 84176815 2082/03/32 Energy 939,341.39
91 84176815 2082/03/32 Singati 84176815 2082/03/32 Energy 1,114,470.61
92 84176815 2082/03/32 Solu 84176815 2082/03/32 Energy 1,121,472.02
93 84176815 2082/03/32 Maya Khola 84176815 2082/03/32 Energy 551,573.51
94 84176815 2082/03/32 Chepe A HEP 84176815 2082/03/32 Energy 405,245.55
95 84176815 2082/03/32 Ghatte Khola 84176815 2082/03/32 Energy 329,698.98
96 84176815 2082/03/32 Super Hewa HPP 84176815 2082/03/32 Energy 596,914.16
97 84176815 2082/03/32 Super Madi 84176815 2082/03/32 Energy 3,108,779.85
98 84176815 2082/03/32 Kabeli B - 1 84176815 2082/03/32 Energy 1,739,746.69
99 84176815 2082/03/32 Jogmai Khola 84176815 2082/03/32 Energy 351,185.98
100 84176815 2082/03/32 Sunkoshi Small HP 84176815 2082/03/32 Energy 503,677.20
Above Total 22,507,853.90