Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
176 82527606 2082/03/04 Mardi Khola 82527606 2082/03/04 Energy 111,108.82
177 82527606 2082/03/04 Ridi Khola HP 82527606 2082/03/04 Energy 420,784.33
178 82527606 2082/03/04 Piluwa Khola HP 82527606 2082/03/04 Energy 431,664.00
179 82527606 2082/03/04 Chilime Plant 82527606 2082/03/04 Energy 4,980,260.51
180 82527606 2082/03/04 Aandikhola HP 82527606 2082/03/04 Energy 41,711.85
181 82527606 2082/03/04 Chaku Khola Small HP 82527606 2082/03/04 Energy 336,217.99
182 82527606 2082/03/04 Indrawati 3 82527606 2082/03/04 Energy 974,838.90
183 82527606 2082/03/04 Sunkoshi Small HP 82527606 2082/03/04 Energy 348,864.00
184 82527606 2082/03/04 Khudi HP 82527606 2082/03/04 Energy 515,827.05
185 82527606 2082/03/04 Sanima Mai 82527606 2082/03/04 Energy 561,161.81
186 82527606 2082/03/04 Mai Cascade 82527606 2082/03/04 Energy 180,684.38
187 82527606 2082/03/04 Radhi Small 82527606 2082/03/04 Energy 169,343.93
188 82527606 2082/03/04 Upper Hugdi 82527606 2082/03/04 Energy 171,718.35
189 82527606 2082/03/04 Chhandi Khola 82527606 2082/03/04 Energy 50,832.12
190 82527606 2082/03/04 Lower Chaku HP 82527606 2082/03/04 Energy 40,673.21
191 82527606 2082/03/04 Charnawati khola HP 82527606 2082/03/04 Energy 117,719.99
192 82527606 2082/03/04 Middle Chaku HP 82527606 2082/03/04 Energy 44,286.80
193 82527606 2082/03/04 Ankhukhola Small HP 82527606 2082/03/04 Energy 207,346.97
194 82527606 2082/03/04 Tadikhola HP 82527606 2082/03/04 Energy 120,090.23
195 82527606 2082/03/04 Sipring Khola HP 82527606 2082/03/04 Energy 130,199.09
196 82527606 2082/03/04 Upper Mai 82527606 2082/03/04 Energy 142,609.37
197 82527606 2082/03/04 Nau gad khola 82527606 2082/03/04 Energy 304,563.83
198 82527606 2082/03/04 Daram Khola-A 82527606 2082/03/04 Energy 46,657.45
199 82527606 2082/03/04 Upper Puwa-1 82527606 2082/03/04 Energy 13,391.65
200 82527606 2082/03/04 Jiri Khola SHP 82527606 2082/03/04 Energy 39,279.65
Above Total 10,501,836.28