List of Royalty Received 071/72

  Fiscal Year Wise Total   Plant Wise Total View Receipts
Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 53059 2072/03/31 Sunkoshi Small HP 4784 2072/03/31 Energy 98,060.00
2 47033 2072/03/30 Khudi HP 4774 2072/03/30 Energy 2,536,807.00
3 52342 2072/03/30 Ilam Puwa Khola HP 4775 2072/03/30 Capacity 2,154,500.00
4 4775 2072/03/30 Modi HP 4775-1c 2072/03/30 Capacity 1,400,000.00
5 4775 2072/03/30 Kaligandaki 'A' HP 4775-2c 2072/03/30 Capacity 14,400,000.00
6 4775 2072/03/30 Middle M. HP 4775-3C 2072/03/30 Capacity 7,200,000.00
7 4775 2072/03/30 Tatopani HP 4775-4C 2072/03/30 Capacity 2,000,000.00
8 4775 2072/03/30 Marsyangdi HP 4775-5C 2072/03/30 Capacity 69,000,000.00
9 4775 2072/03/30 Panauti HP 4775-6C 2072/03/30 Capacity 2,400,000.00
10 4775 2072/03/30 Trisuli HP 4775-7C 2072/03/30 Capacity 21,000,000.00
11 52342 2072/03/30 Gandak HP 4775-8C 2072/03/30 Capacity 15,000,000.00
12 52342 2072/03/30 Sunkoshi HP 4775-9C 2072/03/30 Capacity 10,050,000.00
13 52342 2072/03/30 Kulekhani-I HP 4775-10C 2072/03/30 Capacity 60,000,000.00
14 52342 2072/03/30 Devighat HP 4775-11C 2072/03/30 Capacity 14,000,000.00
15 52342 2072/03/30 Fewa (Pokhara) HP 4775-12C 2072/03/30 Capacity 1,088,000.00
16 52342 2072/03/30 Tinau HP 4775-13C 2072/03/30 Capacity 1,024,000.00
17 52342 2072/03/30 Seti HP 4775-14C 2072/03/30 Capacity 1,500,000.00
18 52342 2072/03/30 Kulekhani-II HP 4775-15C 2072/03/30 Capacity 32,000,000.00
19 52342 2072/03/30 Chatara HP 4775-16C 2072/03/30 Capacity 3,200,000.00
20 52342 2072/03/30 Ilam Puwa Khola HP 4775-1E 2072/03/30 Energy 7,365,907.00
21 52342 2072/03/30 Modi HP 4775-2E 2072/03/30 Energy 6,474,279.00
22 52342 2072/03/30 Kaligandaki 'A' HP 4775-3E 2072/03/30 Energy 103,569,678.00
23 52342 2072/03/30 Middle M. HP 4775-4E 2072/03/30 Energy 50,955,615.00
24 52342 2072/03/30 Tatopani HP 4775-5E 2072/03/30 Energy 1,149.00
25 52342 2072/03/30 Marsyangdi HP 4775-6E 2072/03/30 Energy 263,972,080.00
Above Total 692,390,075.00