Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
251 85631063 2082/04/30 Piluwa Khola HP 85631063 2082/04/30 Energy 462,954.18
252 85631063 2082/04/30 Chilime Plant 85631063 2082/04/30 Energy 11,422,166.54
253 85631063 2082/04/30 Chilime Plant 85631063 2082/04/30 Energy 4,540,973.76
254 85631063 2082/04/30 Ridi Khola HP 85631063 2082/04/30 Energy 261,071.07
255 85631063 2082/04/30 Aandikhola HP 85631063 2082/04/30 Energy 864,439.12
256 85631063 2082/04/30 Mardi Khola 85631063 2082/04/30 Energy 89,920.75
257 85631878 2082/04/30 Ilam Puwa Khola HP 85631878 2082/04/30 Energy 2,314,462.92
258 85631878 2082/04/30 Modi HP 85631878 2082/04/30 Energy 4,952,130.06
259 85631878 2082/04/30 Kaligandaki 'A' HP 85631878 2082/04/30 Energy 53,775,978.87
260 85631878 2082/04/30 Middle M. HP 85631878 2082/04/30 Energy 27,012,427.55
261 85631878 2082/04/30 Tatopani HP 85631878 2082/04/30 Energy 105,994.88
262 85631878 2082/04/30 Marsyangdi HP 85631878 2082/04/30 Energy 35,540,675.81
263 85631878 2082/04/30 Trisuli HP 85631878 2082/04/30 Energy 3,382,629.55
264 85631878 2082/04/30 Gandak HP 85631878 2082/04/30 Energy 817,359.03
265 85631878 2082/04/30 Sunkoshi HP 85631878 2082/04/30 Energy 3,095,082.64
266 85631878 2082/04/30 Kulekhani-I HP 85631878 2082/04/30 Energy 6,379,980.54
267 85631878 2082/04/30 Devighat HP 85631878 2082/04/30 Energy 2,571,400.05
268 85631878 2082/04/30 Fewa (Pokhara) HP 85631878 2082/04/30 Energy 51,351.72
269 85631878 2082/04/30 Seti HP 85631878 2082/04/30 Energy 464,599.98
270 85631878 2082/04/30 Kulekhani-II HP 85631878 2082/04/30 Energy 2,791,987.39
271 85631063 2082/04/30 Nau gad khola 85631063 2082/04/30 Energy 172,649.42
272 85631063 2082/04/30 Upper Mai 85631063 2082/04/30 Energy 184,982.32
273 85627476 2082/04/30 Dwari Khola SHP 85627476 2082/04/30 Capacity 226,133.79
274 85631063 2082/04/30 Dwari Khola SHP 85631063 2082/04/30 Energy 31,876.84
275 85631063 2082/04/30 Upper Mai -C 85631063 2082/04/30 Energy 131,272.70
Above Total 161,644,501.48