Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
326 93566601 2082/10/27 Kapadigad HPP 93566601 2082/10/27 Energy 146,510.63
327 93566601 2082/10/27 Rudi A 93566601 2082/10/27 Energy 476,902.17
328 93566601 2082/10/27 Upper Chaku A 93566601 2082/10/27 Energy 717,296.40
329 93566601 2082/10/27 Mistry Khola 93566601 2082/10/27 Energy 2,066,764.04
330 93566601 2082/10/27 Richet Khola SHP 93566601 2082/10/27 Energy 295,543.44
331 93566601 2082/10/27 Singati 93566601 2082/10/27 Energy 1,729,303.08
332 93566601 2082/10/27 Upper Tamakoshi HPP 93566601 2082/10/27 Energy 18,956,422.91
333 93566601 2082/10/27 Likhu-4 93566601 2082/10/27 Energy 3,497,120.69
334 93566601 2082/10/27 Lower Modi Khola 93566601 2082/10/27 Energy 506,868.09
335 93566601 2082/10/27 Lower Tadi Khola 93566601 2082/10/27 Energy 357,429.71
336 93566601 2082/10/27 Upper Naugad Gad 93566601 2082/10/27 Energy 525,882.67
337 93566601 2082/10/27 Kabeli B - 1 93566601 2082/10/27 Energy 1,738,563.74
338 93566601 2082/10/27 Padam Khola SHP 93566601 2082/10/27 Energy 163,270.15
339 93566601 2082/10/27 Ghalemdi Khola 93566601 2082/10/27 Energy 327,965.70
340 93566601 2082/10/27 Solu 93566601 2082/10/27 Energy 2,840,224.79
341 93566601 2082/10/27 Rawa Khola 93566601 2082/10/27 Energy 146,449.16
342 93566601 2082/10/27 Namarjun Madi 93566601 2082/10/27 Energy 620,534.30
343 93566601 2082/10/27 Bijaypur Khola 2 HPP 93566601 2082/10/27 Energy 178,028.38
344 93566601 2082/10/27 Taksar Pikhuwa 93566601 2082/10/27 Energy 533,731.16
345 93566601 2082/10/27 Ghatte Khola 93566601 2082/10/27 Energy 325,251.13
346 93566601 2082/10/27 Ridi Khola HP 93566601 2082/10/27 Energy 509,466.75
347 93566601 2082/10/27 Aandikhola HP 93566601 2082/10/27 Energy 1,497,412.37
348 93566601 2082/10/27 Chilime Plant 93566601 2082/10/27 Energy 21,080,665.73
349 93566601 2082/10/27 Piluwa Khola HP 93566601 2082/10/27 Energy 612,375.47
350 93566601 2082/10/27 Indrawati 3 93566601 2082/10/27 Energy 1,807,493.67
Above Total 61,657,476.33