List of Royalty Received 082/83

  Fiscal Year Wise Total   Plant Wise Total View Receipts
Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
326 85039707 2082/04/20 Upper Solu Khola 85039707 2082/04/20 Capacity 3,960,000.00
327 85039707 2082/04/20 Upper Solu Khola 85039707 2082/04/20 Energy 558,795.21
328 84996839 2082/04/20 Dordi Khola 84996839 2082/04/20 Capacity 2,700,000.00
329 84479634 2082/04/08 Uppallo Khimti 84479634 2082/04/08 Capacity 1,200,000.00
330 84479783 2082/04/08 Upper Khimti II 84479783 2082/04/08 Capacity 700,000.00
331 84496052 2082/04/08 Midim Khola(Karapu) HPP 84496052 2082/04/08 Capacity 300,000.00
Above Total 9,418,795.21