Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
76 85631063 2082/04/30 Rudi A 85631063 2082/04/30 Energy 249,783.79
77 85631063 2082/04/30 Rudi Khola-B 85631063 2082/04/30 Energy 114,507.87
78 85631063 2082/04/30 Upper Chirkhuwa Khola 85631063 2082/04/30 Energy 90,332.16
79 85631063 2082/04/30 Upper Syange Khola Small 85631063 2082/04/30 Energy 58,825.99
80 85631063 2082/04/30 Upper Ingwa Khola 85631063 2082/04/30 Energy 644,432.88
81 85631063 2082/04/30 Bijaypur Khola 2 HPP 85631063 2082/04/30 Energy 86,850.90
82 85631063 2082/04/30 Upper Khorunga HPP 85631063 2082/04/30 Energy 155,657.99
83 85631063 2082/04/30 Thapa Khola HPP 85631063 2082/04/30 Energy 496,103.66
84 85631063 2082/04/30 Super Kabeli Khola HPP 85631063 2082/04/30 Energy 814,576.42
85 85631063 2082/04/30 Upper Piluwa Khola 2 85631063 2082/04/30 Energy 155,038.96
86 85631063 2082/04/30 Kapadigad HPP 85631063 2082/04/30 Energy 49,287.86
87 85631063 2082/04/30 Sanjen Khola HPP 85631063 2082/04/30 Energy 2,334,282.08
88 85631063 2082/04/30 Upper Dordi A 85631063 2082/04/30 Energy 930,076.53
89 85631063 2082/04/30 Upper Mardi 85631063 2082/04/30 Energy 110,941.98
90 85631063 2082/04/30 Molun Khola SHP 85631063 2082/04/30 Energy 109,244.32
91 85631063 2082/04/30 Sanjen 85631063 2082/04/30 Energy 1,788,721.92
92 85631063 2082/04/30 Upper Sanjen 85631063 2082/04/30 Energy 611,951.39
93 85631063 2082/04/30 Singati 85631063 2082/04/30 Energy 630,468.13
94 85631063 2082/04/30 Solu 85631063 2082/04/30 Energy 626,407.56
95 85631063 2082/04/30 Maya Khola 85631063 2082/04/30 Energy 329,147.26
96 85631063 2082/04/30 Chepe A HEP 85631063 2082/04/30 Energy 268,867.57
97 85631063 2082/04/30 Super Madi 85631063 2082/04/30 Energy 2,217,993.87
98 85631063 2082/04/30 Kabeli B - 1 85631063 2082/04/30 Energy 767,475.41
99 85631063 2082/04/30 Jogmai Khola 85631063 2082/04/30 Energy 373,856.35
100 85631063 2082/04/30 Sunkoshi Small HP 85631063 2082/04/30 Energy 309,628.49
Above Total 14,324,461.34