Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
26 85631063 2082/04/30 Likhu 1 85631063 2082/04/30 Energy 1,971,152.10
27 85631063 2082/04/30 Upper Midim Khola SHP 85631063 2082/04/30 Energy 220,479.97
28 85631063 2082/04/30 Nilgiri Khola-II cascade Project 85631063 2082/04/30 Energy 2,338,713.23
29 85631063 2082/04/30 Dordi Khola 85631063 2082/04/30 Energy 974,194.34
30 85631063 2082/04/30 Makarigad 85631063 2082/04/30 Energy 642,229.73
31 85631063 2082/04/30 Upper Dordi A 85631063 2082/04/30 Energy 930,076.53
32 85631063 2082/04/30 Chepe Khola 85631063 2082/04/30 Energy 502,559.97
33 85631063 2082/04/30 Solu Khola (Dudhkoshi) 85631063 2082/04/30 Energy 2,252,732.20
34 85631063 2082/04/30 Upper Balephi A 85631063 2082/04/30 Energy 1,428,013.55
35 85631063 2082/04/30 Mid Solu Khola 85631063 2082/04/30 Energy 426,147.48
36 85631063 2082/04/30 Puwa 2 85631063 2082/04/30 Energy 157,688.60
37 85631063 2082/04/30 Middle Modi 85631063 2082/04/30 Energy 680,811.93
38 85631063 2082/04/30 Kalanga 85631063 2082/04/30 Energy 598,963.01
39 85631063 2082/04/30 Upper Kalangad 85631063 2082/04/30 Energy 1,705,628.75
40 85631063 2082/04/30 Upper Machha Khola Small 85631063 2082/04/30 Energy 293,058.12
41 85631063 2082/04/30 Upper Piluwa Khola 2 85631063 2082/04/30 Energy 155,038.96
42 85631063 2082/04/30 Super Madi 85631063 2082/04/30 Energy 2,217,993.87
43 85631063 2082/04/30 Rukum gad 85631063 2082/04/30 Energy 44,099.14
44 85631063 2082/04/30 Super Dordi Kha 85631063 2082/04/30 Energy 1,563,334.73
45 85631063 2082/04/30 Upper Solu Khola 85631063 2082/04/30 Energy 405,982.68
46 85631063 2082/04/30 Upper Lohore SHP 85631063 2082/04/30 Energy 75,592.76
47 85631063 2082/04/30 Karuwa Seti HPP 85631063 2082/04/30 Energy 1,231,477.44
48 85631063 2082/04/30 Upper Khimti II 85631063 2082/04/30 Energy 277,310.33
49 85631063 2082/04/30 Uppallo Khimti 85631063 2082/04/30 Energy 423,710.90
50 85631063 2082/04/30 Upper Hewa 85631063 2082/04/30 Energy 368,338.44
Above Total 21,885,328.76