Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
226 91933226 2082/09/28 Sanima Mai 91933226 2082/09/28 Energy 730,020.35
227 91933226 2082/09/28 Radhi Small 91933226 2082/09/28 Energy 472,478.30
228 91933226 2082/09/28 Chilime Plant 91933226 2082/09/28 Energy 11,758,981.20
229 91933226 2082/09/28 Ridi Khola HP 91933226 2082/09/28 Energy 418,161.51
230 91933226 2082/09/28 Piluwa Khola HP 91933226 2082/09/28 Energy 618,054.75
231 91933226 2082/09/28 Sunkoshi Small HP 91933226 2082/09/28 Energy 608,925.88
232 91933226 2082/09/28 Chaku Khola Small HP 91933226 2082/09/28 Energy 660,360.69
233 91933226 2082/09/28 Aandikhola HP 91933226 2082/09/28 Energy 1,203,674.48
234 91933226 2082/09/28 Indrawati 3 91933226 2082/09/28 Energy 3,949,887.42
235 91933226 2082/09/28 Mai Khola Small HP 91933226 2082/09/28 Energy 97,269.31
236 91933226 2082/09/28 Jhimruk 91933226 2082/09/28 Energy 8,043,559.82
237 91933226 2082/09/28 Mardi Khola 91933226 2082/09/28 Energy 263,144.13
238 91933226 2082/09/28 Khudi HP 91933226 2082/09/28 Energy 1,839,400.44
239 91933226 2082/09/28 Upper Mai 91933226 2082/09/28 Energy 373,849.61
240 91933226 2082/09/28 Tungun - Thosne Khola 91933226 2082/09/28 Energy 271,828.32
241 91933226 2082/09/28 Khani Khola 91933226 2082/09/28 Energy 87,072.14
242 91933226 2082/09/28 Daram Khola-A 91933226 2082/09/28 Energy 179,999.68
243 91933226 2082/09/28 Mailung Khola 91933226 2082/09/28 Energy 453,405.50
244 91933226 2082/09/28 Nau gad khola 91933226 2082/09/28 Energy 610,649.53
245 91933226 2082/09/28 Upper Puwa-1 91933226 2082/09/28 Energy 18,927.92
246 91933226 2082/09/28 Jiri Khola SHP 91933226 2082/09/28 Energy 141,521.47
247 91933226 2082/09/28 Upper Mai -C 91933226 2082/09/28 Energy 267,417.10
248 91933226 2082/09/28 Hewa Khola A 91933226 2082/09/28 Energy 905,001.79
249 91933226 2082/09/28 Dwari Khola SHP 91933226 2082/09/28 Energy 206,642.09
250 91933226 2082/09/28 Sardi Khola HPP 91933226 2082/09/28 Energy 297,242.85
Above Total 34,477,476.28