Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
101 84176815 2082/03/32 Upper Dordi A 84176815 2082/03/32 Energy 1,605,222.33
102 84176815 2082/03/32 Lower Likhu 84176815 2082/03/32 Energy 1,094,612.39
103 84176815 2082/03/32 Chepe Khola 84176815 2082/03/32 Energy 746,878.90
104 84176815 2082/03/32 Solu Khola (Dudhkoshi) 84176815 2082/03/32 Energy 4,882,229.80
105 84176815 2082/03/32 Upper Balephi A 84176815 2082/03/32 Energy 2,105,694.57
106 84176815 2082/03/32 Mid Solu Khola 84176815 2082/03/32 Energy 682,829.50
107 84176815 2082/03/32 Dordi 1 84176815 2082/03/32 Energy 584,195.29
108 84176815 2082/03/32 Puwa 2 84176815 2082/03/32 Energy 234,386.84
109 84176815 2082/03/32 Middle Modi 84176815 2082/03/32 Energy 1,071,421.41
110 84176815 2082/03/32 Kalanga 84176815 2082/03/32 Energy 1,362,979.44
111 84176815 2082/03/32 Upper Kalangad 84176815 2082/03/32 Energy 2,849,440.31
112 84176815 2082/03/32 Upper Machha Khola Small 84176815 2082/03/32 Energy 441,451.50
113 84176815 2082/03/32 Upper Piluwa Khola 2 84176815 2082/03/32 Energy 175,051.64
114 84176815 2082/03/32 Super Madi 84176815 2082/03/32 Energy 3,108,779.85
115 84176815 2082/03/32 Rukum gad 84176815 2082/03/32 Energy 144,595.79
116 84176815 2082/03/32 Super Dordi Kha 84176815 2082/03/32 Energy 2,326,192.91
117 84176815 2082/03/32 Upper Solu Khola 84176815 2082/03/32 Energy 753,495.15
118 84176815 2082/03/32 Maya Khola 84176815 2082/03/32 Energy 551,573.51
119 84176815 2082/03/32 Ghar Khola 84176815 2082/03/32 Energy 440,779.87
120 84176815 2082/03/32 Upper Chameliya 84176815 2082/03/32 Energy 4,424,112.01
121 84176815 2082/03/32 Down Piluwa 84176815 2082/03/32 Energy 300,716.31
122 84176815 2082/03/32 Likhu 2 84176815 2082/03/32 Energy 1,706,101.77
123 84176815 2082/03/32 Upper Sanjen 84176815 2082/03/32 Energy 939,341.39
124 84176815 2082/03/32 Upper Sanigad 84176815 2082/03/32 Energy 487,504.70
125 84176815 2082/03/32 Super Chepe 84176815 2082/03/32 Energy 874,660.59
Above Total 33,894,247.77