Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
51 96483333 2083/01/07 Kapadigad HPP 96483333 2083/01/07 Energy 102,454.50
52 96483333 2083/01/07 Pikhuwa Khola 96483333 2083/01/07 Energy 263,413.01
53 96483333 2083/01/07 Rudi Khola-B 96483333 2083/01/07 Energy 277,014.84
54 96483333 2083/01/07 Upper Khorunga HPP 96483333 2083/01/07 Energy 157,052.09
55 96483333 2083/01/07 Upper Mardi 96483333 2083/01/07 Energy 311,118.73
56 96483333 2083/01/07 Iwa Khola 96483333 2083/01/07 Energy 338,234.48
57 96483333 2083/01/07 Upper Chaku A 96483333 2083/01/07 Energy 712,036.99
58 96483333 2083/01/07 Mistry Khola 96483333 2083/01/07 Energy 1,056,343.70
59 96483333 2083/01/07 Singati 96483333 2083/01/07 Energy 1,184,043.01
60 96483333 2083/01/07 Richet Khola SHP 96483333 2083/01/07 Energy 223,802.70
61 96483333 2083/01/07 Upper Tamakoshi HPP 96483333 2083/01/07 Energy 14,929,805.26
62 96483333 2083/01/07 Likhu-4 96483333 2083/01/07 Energy 3,038,846.58
63 96483333 2083/01/07 Lower Modi Khola 96483333 2083/01/07 Energy 1,018,378.43
64 96483333 2083/01/07 Mai Beni HPP 96483333 2083/01/07 Energy 457,840.16
65 96483333 2083/01/07 Lower Tadi Khola 96483333 2083/01/07 Energy 400,898.39
66 96483333 2083/01/07 Upper Naugad Gad 96483333 2083/01/07 Energy 391,197.16
67 96483333 2083/01/07 Kabeli B - 1 96483333 2083/01/07 Energy 1,140,965.39
68 96483333 2083/01/07 Padam Khola SHP 96483333 2083/01/07 Energy 82,507.41
69 96483333 2083/01/07 Ghalemdi Khola 96483333 2083/01/07 Energy 195,122.95
70 96483333 2083/01/07 Solu 96483333 2083/01/07 Energy 1,425,624.48
71 96483333 2083/01/07 Rawa Khola 96483333 2083/01/07 Energy 153,349.49
72 96483333 2083/01/07 Ghatte Khola 96483333 2083/01/07 Energy 192,020.46
73 96483333 2083/01/07 Namarjun Madi 96483333 2083/01/07 Energy 566,666.42
74 96483333 2083/01/07 Bijaypur Khola 2 HPP 96483333 2083/01/07 Energy 289,991.16
75 96483333 2083/01/07 Taksar Pikhuwa 96483333 2083/01/07 Energy 477,134.05
Above Total 29,385,861.84