Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
551 85631878 2082/04/30 Tatopani HP 85631878 2082/04/30 Energy 105,994.88
552 85631878 2082/04/30 Marsyangdi HP 85631878 2082/04/30 Energy 35,540,675.81
553 85631878 2082/04/30 Trisuli HP 85631878 2082/04/30 Energy 3,382,629.55
554 85631878 2082/04/30 Gandak HP 85631878 2082/04/30 Energy 817,359.03
555 85631878 2082/04/30 Sunkoshi HP 85631878 2082/04/30 Energy 3,095,082.64
556 85631878 2082/04/30 Kulekhani-I HP 85631878 2082/04/30 Energy 6,379,980.54
557 85631878 2082/04/30 Devighat HP 85631878 2082/04/30 Energy 2,571,400.05
558 85631878 2082/04/30 Fewa (Pokhara) HP 85631878 2082/04/30 Energy 51,351.72
559 85631878 2082/04/30 Seti HP 85631878 2082/04/30 Energy 464,599.98
560 85631878 2082/04/30 Kulekhani-II HP 85631878 2082/04/30 Energy 2,791,987.39
561 85631063 2082/04/30 Hewa Khola HP 85631063 2082/04/30 Energy 140,898.79
562 85631063 2082/04/30 Mai Khola Small HP 85631063 2082/04/30 Energy 105,601.37
563 85631063 2082/04/30 Jhimruk 85631063 2082/04/30 Energy 1,650,914.91
564 85631063 2082/04/30 Sunkoshi Small HP 85631063 2082/04/30 Energy 309,628.49
565 85631878 2082/04/30 Chatara HP 85631878 2082/04/30 Energy 130,029.35
566 85631063 2082/04/30 Ghalemdi Khola 85631063 2082/04/30 Energy 293,385.37
567 85631063 2082/04/30 Solu 85631063 2082/04/30 Energy 626,407.56
568 85631063 2082/04/30 Namarjun Madi 85631063 2082/04/30 Energy 437,734.92
569 85627476 2082/04/30 Padam Khola SHP 85627476 2082/04/30 Capacity 1,000.00
570 85631063 2082/04/30 Padam Khola SHP 85631063 2082/04/30 Energy 18,106.47
571 85631063 2082/04/30 Upper Naugad Gad 85631063 2082/04/30 Energy 154,047.74
572 85631878 2082/04/30 Upper Trishuli 3A 85631878 2082/04/30 Energy 3,208,120.26
573 85631878 2082/04/30 Kulekhani-III HP 85631878 2082/04/30 Energy 271,116.74
574 85631063 2082/04/30 Kabeli B - 1 85631063 2082/04/30 Energy 767,475.41
575 85631063 2082/04/30 Upper Mardi 85631063 2082/04/30 Energy 110,941.98
Above Total 63,426,470.95