List of Royalty Received 072/73

  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 53066 2073/03/31 Sunkoshi Small HP 4781 2073/03/31 Energy 149,043.76
2 53062 2073/03/31 Sunkoshi Small HP 4782 2073/03/31 Energy 260,000.00
3 53059 2073/03/31 Sunkoshi Small HP 4784 2073/03/31 Energy 104,497.69
4 53065 2073/03/31 Sanima Mai 4783 2073/03/31 Energy 2,200,000.00
5 53063 2073/03/31 Sanima Mai 4780 2073/03/31 Energy 2,550,357.96
6 52342 2073/03/30 Kulekhani-II HP 4775-16E 2073/03/30 Energy 26,858,769.00
7 52342 2073/03/30 Kulekhani-II HP 4775-15C 2073/03/30 Capacity 32,000,000.00
8 52342 2073/03/30 Kulekhani-I HP 4775-11E 2073/03/30 Energy 53,903,346.00
9 52342 2073/03/30 Kulekhani-I HP 4775-10C 2073/03/30 Capacity 60,000,000.00
10 47033 2073/03/30 Khudi HP 4774 2073/03/30 Energy 1,172,492.52
11 52342 2073/03/30 Ilam Puwa Khola HP 4775-1E 2073/03/30 Energy 7,904,731.00
12 52342 2073/03/30 Ilam Puwa Khola HP 4775 2073/03/30 Capacity 2,154,500.00
13 52342 2073/03/30 Gandak HP 4775-9E 2073/03/30 Energy 1,210,604.00
14 52342 2073/03/30 Gandak HP 4775-8C 2073/03/30 Capacity 15,000,000.00
15 52342 2073/03/30 Fewa (Pokhara) HP 4775-13E 2073/03/30 Energy 1,368,191.00
16 52342 2073/03/30 Fewa (Pokhara) HP 4775-12C 2073/03/30 Capacity 1,088,000.00
17 52342 2073/03/30 Devighat HP 4775-12E 2073/03/30 Energy 58,560,163.00
18 52342 2073/03/30 Devighat HP 4775-11C 2073/03/30 Capacity 14,000,000.00
19 52342 2073/03/30 Kaligandaki 'A' HP 4775-3E 2073/03/30 Energy 111,145,922.00
20 4775 2073/03/30 Kaligandaki 'A' HP 4775-2c 2073/03/30 Capacity 14,400,000.00
21 52342 2073/03/30 Trisuli HP 4775-8E 2073/03/30 Energy 74,367,316.00
22 4775 2073/03/30 Trisuli HP 4775-7C 2073/03/30 Capacity 21,000,000.00
23 52342 2073/03/30 Tinau HP 4775-14E 2073/03/30 Energy 1,069.00
24 52342 2073/03/30 Tinau HP 4775-13C 2073/03/30 Capacity 1,024,000.00
25 52342 2073/03/30 Tatopani HP 4775-5E 2073/03/30 Energy 1,233.00
Above Total 502,424,235.93