Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
776 96483333 2083/01/07 Likhu 1 96483333 2083/01/07 Energy 2,669,232.17
777 96483333 2083/01/07 Upper Ingwa Khola 96483333 2083/01/07 Energy 518,479.27
778 96483333 2083/01/07 Upper Mailun Khola 96483333 2083/01/07 Energy 690,726.88
779 96483333 2083/01/07 Middle Tamor 96483333 2083/01/07 Energy 4,432,586.30
780 96483333 2083/01/07 Upper Chameliya 96483333 2083/01/07 Energy 1,896,798.26
781 96483333 2083/01/07 Down Piluwa 96483333 2083/01/07 Energy 368,639.90
782 96483333 2083/01/07 Likhu 2 96483333 2083/01/07 Energy 1,750,281.53
783 96483333 2083/01/07 Upper Sanjen 96483333 2083/01/07 Energy 535,203.73
784 96483333 2083/01/07 Super Chepe 96483333 2083/01/07 Energy 713,443.62
785 96483333 2083/01/07 Upper Sanigad 96483333 2083/01/07 Energy 512,048.80
786 96483333 2083/01/07 Ghar Khola 96483333 2083/01/07 Energy 526,437.87
787 96483333 2083/01/07 Maya Khola 96483333 2083/01/07 Energy 572,378.58
788 96483333 2083/01/07 Super Madi 96483333 2083/01/07 Energy 2,184,718.06
789 96483333 2083/01/07 Super Dordi Kha 96483333 2083/01/07 Energy 2,463,441.68
790 96483333 2083/01/07 Upper Solu Khola 96483333 2083/01/07 Energy 897,319.61
791 96483333 2083/01/07 Rukum gad 96483333 2083/01/07 Energy 224,662.26
792 96483333 2083/01/07 Upper Machha Khola Small 96483333 2083/01/07 Energy 385,377.12
793 96483333 2083/01/07 Upper Piluwa Khola 2 96483333 2083/01/07 Energy 224,527.42
794 96483333 2083/01/07 Kalanga 96483333 2083/01/07 Energy 998,493.20
795 96483333 2083/01/07 Upper Kalangad 96483333 2083/01/07 Energy 1,619,844.32
796 96483333 2083/01/07 Middle Modi 96483333 2083/01/07 Energy 738,173.12
797 96483333 2083/01/07 Yambaling Khola 96483333 2083/01/07 Energy 302,128.84
798 96483333 2083/01/07 Nilgiri Khola 96483333 2083/01/07 Energy 785,257.20
799 96483333 2083/01/07 Upper Chirkhuwa Khola 96483333 2083/01/07 Energy 226,154.25
800 96483333 2083/01/07 Gelun Khola HPP 96483333 2083/01/07 Energy 24,213.12
Above Total 26,260,567.11