Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
101 78533942 2081/12/03 Likhu 1 78533942 2081/12/03 Energy 5,035,769.06
102 78533942 2081/12/03 Upper Mai 78533942 2081/12/03 Energy 179,035.19
103 78533942 2081/12/03 Upper Mai -C 78533942 2081/12/03 Energy 135,214.79
104 78533942 2081/12/03 Seti Khola HPP 78533942 2081/12/03 Energy 225,621.05
105 78533942 2081/12/03 Super Dordi Kha 78533942 2081/12/03 Energy 1,786,995.60
106 78533942 2081/12/03 Puwa Khola-1 78533942 2081/12/03 Energy 81,699.60
107 78533942 2081/12/03 Radhi Small 78533942 2081/12/03 Energy 537,470.33
108 78533942 2081/12/03 Iwa Khola 78533942 2081/12/03 Energy 403,019.13
109 78533942 2081/12/03 Rukum gad 78533942 2081/12/03 Energy 479,294.70
110 78533942 2081/12/03 Rawa Khola 78533942 2081/12/03 Energy 200,244.32
111 78533942 2081/12/03 Richet Khola SHP 78533942 2081/12/03 Energy 153,097.29
112 78533942 2081/12/03 Super Chepe 78533942 2081/12/03 Energy 896,876.74
113 78533942 2081/12/03 Ridi Khola HP 78533942 2081/12/03 Energy 32,143.72
114 78533942 2081/12/03 Down Piluwa 78533942 2081/12/03 Energy 1,196,482.77
115 78533942 2081/12/03 Upper Hugdi 78533942 2081/12/03 Energy 343,997.28
116 78533942 2081/12/03 Solu Khola (Dudhkoshi) 78533942 2081/12/03 Energy 11,315,464.12
117 78533942 2081/12/03 Mai Beni HPP 78533942 2081/12/03 Energy 450,100.08
118 78533942 2081/12/03 Upper Kalangad 78533942 2081/12/03 Energy 3,963,289.08
119 78533942 2081/12/03 Sanima Mai 78533942 2081/12/03 Energy 1,181,718.36
120 78533942 2081/12/03 Middle Tamor 78533942 2081/12/03 Energy 4,230,196.52
121 78533942 2081/12/03 Mai Cascade 78533942 2081/12/03 Energy 355,443.16
122 78533942 2081/12/03 Sunkoshi Small HP 78533942 2081/12/03 Energy 1,132,170.00
123 78533942 2081/12/03 Upper Sanjen 78533942 2081/12/03 Energy 773,991.79
124 78533942 2081/12/03 Jogmai Khola 78533942 2081/12/03 Energy 233,069.86
125 78533942 2081/12/03 Daram Khola-A 78533942 2081/12/03 Energy 290,782.68
Above Total 35,613,187.22