| S.N | Receipt No. | Receipt Date | Plant Name | Voucher No. | Voucher Date | Deposited For | Amount | |
|---|---|---|---|---|---|---|---|---|
| 201 | 74269445 | 2081/09/18 | Aandikhola HP | 74269445 | 2081/09/18 | Energy | 2,296,843.87 | |
| 202 | 74269445 | 2081/09/18 | Piluwa Khola HP | 74269445 | 2081/09/18 | Energy | 1,384,949.09 | |
| 203 | 74269445 | 2081/09/18 | Chilime Plant | 74269445 | 2081/09/18 | Energy | 24,755,228.28 | |
| 204 | 74269445 | 2081/09/18 | Ridi Khola HP | 74269445 | 2081/09/18 | Energy | 193,717.75 | |
| 205 | 74269445 | 2081/09/18 | Mardi Khola | 74269445 | 2081/09/18 | Energy | 526,806.66 | |
| 206 | 74269445 | 2081/09/18 | Mistry Khola | 74269445 | 2081/09/18 | Energy | 4,611,903.75 | |
| 207 | 74269445 | 2081/09/18 | Upper Chaku A | 74269445 | 2081/09/18 | Energy | 2,137,007.49 | |
| 208 | 74269445 | 2081/09/18 | Upper Tamakoshi HPP | 74269445 | 2081/09/18 | Energy | 49,878,900.29 | |
| 209 | 74269445 | 2081/09/18 | Richet Khola SHP | 74269445 | 2081/09/18 | Energy | 286,592.40 | |
| 210 | 74269445 | 2081/09/18 | Singati | 74269445 | 2081/09/18 | Energy | 3,551,444.66 | |
| 211 | 74269445 | 2081/09/18 | Lower Tadi Khola | 74269445 | 2081/09/18 | Energy | 539,339.46 | |
| 212 | 74269445 | 2081/09/18 | Kabeli B-1 Cascade | 74269445 | 2081/09/18 | Energy | 931,930.13 | |
| 213 | 74269445 | 2081/09/18 | Lower Modi Khola | 74269445 | 2081/09/18 | Energy | 2,194,304.09 | |
| 214 | 74269445 | 2081/09/18 | Mai Beni HPP | 74269445 | 2081/09/18 | Energy | 1,390,604.69 | |
| 215 | 74269445 | 2081/09/18 | Likhu-4 | 74269445 | 2081/09/18 | Energy | 7,687,576.41 | |
| 216 | 74269445 | 2081/09/18 | Lower Jogmai Khola HPP | 74269445 | 2081/09/18 | Energy | 897,532.16 | |
| 217 | 74269445 | 2081/09/18 | Taksar Pikhuwa | 74269445 | 2081/09/18 | Energy | 1,036,475.61 | |
| 218 | 74269445 | 2081/09/18 | Ghatte Khola | 74269445 | 2081/09/18 | Energy | 606,617.24 | |
| 219 | 74269445 | 2081/09/18 | Bijaypur Khola 2 HPP | 74269445 | 2081/09/18 | Energy | 328,915.16 | |
| 220 | 74269445 | 2081/09/18 | Rawa Khola | 74269445 | 2081/09/18 | Energy | 564,124.13 | |
| 221 | 74269445 | 2081/09/18 | Namarjun Madi | 74269445 | 2081/09/18 | Energy | 1,538,103.13 | |
| 222 | 74269445 | 2081/09/18 | Padam Khola SHP | 74269445 | 2081/09/18 | Energy | 603,217.73 | |
| 223 | 74269445 | 2081/09/18 | Solu | 74269445 | 2081/09/18 | Energy | 3,520,112.19 | |
| 224 | 74269445 | 2081/09/18 | Ghalemdi Khola | 74269445 | 2081/09/18 | Energy | 572,083.48 | |
| 225 | 74269445 | 2081/09/18 | Kabeli B - 1 | 74269445 | 2081/09/18 | Energy | 2,986,718.83 | |
| Above Total | 115,021,048.68 |
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