Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
526 88227935 2082/07/14 Kapadigad HPP 88227935 2082/07/14 Energy 153,614.92
527 88227935 2082/07/14 Super Mai A 88227935 2082/07/14 Energy 619,934.48
528 88227935 2082/07/14 Rudi A 88227935 2082/07/14 Energy 590,351.87
529 88227935 2082/07/14 Pikhuwa Khola 88227935 2082/07/14 Energy 298,841.57
530 88227935 2082/07/14 Baramchi Khola HPP 88227935 2082/07/14 Energy 123,882.38
531 88227935 2082/07/14 Super Mai HPP 88227935 2082/07/14 Energy 513,245.76
532 88227935 2082/07/14 Madkyu Khola 88227935 2082/07/14 Energy 817,812.95
533 88227935 2082/07/14 Theule Khola HPP 88227935 2082/07/14 Energy 80,940.19
534 88227935 2082/07/14 Mai Sana Cascade HPP 88227935 2082/07/14 Energy 350,158.38
535 88227935 2082/07/14 Puwa Khola-1 88227935 2082/07/14 Energy 161,500.07
536 88227935 2082/07/14 Phawa khola 88227935 2082/07/14 Energy 221,821.25
537 88227935 2082/07/14 Jogmai Khola 88227935 2082/07/14 Energy 585,649.92
538 88227935 2082/07/14 Molun Khola SHP 88227935 2082/07/14 Energy 474,739.58
539 88227935 2082/07/14 Daraundi A 88227935 2082/07/14 Energy 461,034.65
540 88227935 2082/07/14 Upper Dordi A 88227935 2082/07/14 Energy 942,981.63
541 88227935 2082/07/14 Lower Likhu 88227935 2082/07/14 Energy 2,326,069.72
542 88227935 2082/07/14 Chepe Khola 88227935 2082/07/14 Energy 362,091.89
543 88227935 2082/07/14 Solu Khola (Dudhkoshi) 88227935 2082/07/14 Energy 6,157,249.82
544 88227935 2082/07/14 Makarigad 88227935 2082/07/14 Energy 743,045.53
545 88227935 2082/07/14 Dordi Khola 88227935 2082/07/14 Energy 1,014,540.00
546 88227935 2082/07/14 Upper Khimti II 88227935 2082/07/14 Energy 435,231.01
547 88227935 2082/07/14 Upper Hewa 88227935 2082/07/14 Energy 642,200.49
548 88227935 2082/07/14 Uppallo Khimti 88227935 2082/07/14 Energy 581,975.21
549 88227935 2082/07/14 Nyadi 88227935 2082/07/14 Energy 1,151,132.51
550 88227935 2082/07/14 Likhu Khola A 88227935 2082/07/14 Energy 1,985,302.97
Above Total 21,795,348.75