Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
176 85631063 2082/04/30 Bijaypur Khola 2 HPP 85631063 2082/04/30 Energy 86,850.90
177 85631063 2082/04/30 Taksar Pikhuwa 85631063 2082/04/30 Energy 184,437.58
178 85631063 2082/04/30 Namarjun Madi 85631063 2082/04/30 Energy 437,734.92
179 85631063 2082/04/30 Ghalemdi Khola 85631063 2082/04/30 Energy 293,385.37
180 85631063 2082/04/30 Solu 85631063 2082/04/30 Energy 626,407.56
181 85627476 2082/04/30 Padam Khola SHP 85627476 2082/04/30 Capacity 1,000.00
182 85631063 2082/04/30 Padam Khola SHP 85631063 2082/04/30 Energy 18,106.47
183 85631063 2082/04/30 Upper Naugad Gad 85631063 2082/04/30 Energy 154,047.74
184 85631063 2082/04/30 Kabeli B - 1 85631063 2082/04/30 Energy 767,475.41
185 85631878 2082/04/30 Upper Trishuli 3A 85631878 2082/04/30 Energy 3,208,120.26
186 85631878 2082/04/30 Kulekhani-III HP 85631878 2082/04/30 Energy 271,116.74
187 85631063 2082/04/30 Lower Hewa 85631063 2082/04/30 Energy 424,164.53
188 85631063 2082/04/30 Suri Khola 85631063 2082/04/30 Energy 150,356.47
189 85631063 2082/04/30 Nyadi 85631063 2082/04/30 Energy 1,006,932.13
190 85631063 2082/04/30 Upper Khimti II 85631063 2082/04/30 Energy 277,310.33
191 85631063 2082/04/30 Dordi Khola 85631063 2082/04/30 Energy 974,194.34
192 85631063 2082/04/30 Upper Hewa 85631063 2082/04/30 Energy 368,338.44
193 85631063 2082/04/30 Uppallo Khimti 85631063 2082/04/30 Energy 423,710.90
194 85631063 2082/04/30 Likhu Khola A 85631063 2082/04/30 Energy 955,725.41
195 85631063 2082/04/30 Upper Syange Khola Small 85631063 2082/04/30 Energy 58,825.99
196 85631063 2082/04/30 Lower Khare 85631063 2082/04/30 Energy 312,176.61
197 85631063 2082/04/30 Kabeli B-1 Cascade 85631063 2082/04/30 Energy 316,467.30
198 85631063 2082/04/30 Lower Tadi Khola 85631063 2082/04/30 Energy 120,833.92
199 85631063 2082/04/30 Mai Beni HPP 85631063 2082/04/30 Energy 294,587.18
200 85631063 2082/04/30 Lower Modi Khola 85631063 2082/04/30 Energy 913,189.38
Above Total 12,645,495.88