Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
201 69921582 2081/06/10 Rawa Khola 69921582 2081/06/10 Energy 161,957.86
202 69921582 2081/06/10 Bijaypur Khola 2 HPP 69921582 2081/06/10 Energy 189,938.56
203 69921582 2081/06/10 Taksar Pikhuwa 69921582 2081/06/10 Energy 405,866.43
204 69921582 2081/06/10 Namarjun Madi 69921582 2081/06/10 Energy 1,143,553.53
205 69921582 2081/06/10 Ghatte Khola 69921582 2081/06/10 Energy 231,728.05
206 69921582 2081/06/10 Ghalemdi Khola 69921582 2081/06/10 Energy 536,538.93
207 69921582 2081/06/10 Solu 69921582 2081/06/10 Energy 2,029,760.99
208 69921582 2081/06/10 Kabeli B - 1 69921582 2081/06/10 Energy 1,210,256.54
209 69921582 2081/06/10 Padam Khola SHP 69921582 2081/06/10 Energy 201,468.13
210 69922242 2081/06/10 Upper Trishuli 3A 69922242 2081/06/10 Energy 9,873,096.99
211 69922242 2081/06/10 Kulekhani-III HP 69922242 2081/06/10 Energy 509,272.52
212 69921582 2081/06/10 Iwa Khola 69921582 2081/06/10 Energy 791,305.18
213 69921582 2081/06/10 Super Mai Khola Cascade HPP 69921582 2081/06/10 Energy 256,766.03
214 69921582 2081/06/10 Lower Hewa 69921582 2081/06/10 Energy 2,007,419.12
215 69921582 2081/06/10 Upper Mardi 69921582 2081/06/10 Energy 490,513.83
216 69921582 2081/06/10 Upper Khorunga HPP 69921582 2081/06/10 Energy 483,999.28
217 69921582 2081/06/10 Rudi Khola-B 69921582 2081/06/10 Energy 400,604.73
218 69921582 2081/06/10 Super Mai A 69921582 2081/06/10 Energy 899,581.90
219 69921582 2081/06/10 Pikhuwa Khola 69921582 2081/06/10 Energy 314,754.23
220 69921582 2081/06/10 Bagmati Nadi 69921582 2081/06/10 Energy 2,365,610.35
221 69921582 2081/06/10 Kapadigad HPP 69921582 2081/06/10 Energy 72,129.93
222 69921582 2081/06/10 Super Mai HPP 69921582 2081/06/10 Energy 832,650.85
223 69921582 2081/06/10 Rudi A 69921582 2081/06/10 Energy 611,016.28
224 69921582 2081/06/10 Lower Likhu 69921582 2081/06/10 Energy 2,612,691.02
225 69921582 2081/06/10 Chepe Khola 69921582 2081/06/10 Energy 892,034.29
Above Total 29,524,515.55