Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 47033 2072/03/30 Khudi HP 4774 2072/03/30 Energy 2,536,807.00
2 43484 2072/03/15 Khudi HP 4777 2072/03/15 Capacity 400,000.00
Above Total 2,936,807.00