Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 5460-i 2074/03/31 Ilam Puwa Khola HP 84913 2074/03/31 Capacity 6,200,000.00
2 5460 2074/03/31 Ilam Puwa Khola HP 84913-1e 2074/03/31 Energy 19,126,286.00
3 5460-2c 2074/03/31 Modi HP 84913-2c 2074/03/31 Capacity 14,800,000.00
4 5460-3E 2074/03/31 Modi HP 84913-3E 2074/03/31 Energy 36,936,391.00
5 5460-4e 2074/03/31 Kaligandaki 'A' HP 84913-4c 2074/03/31 Capacity 14,400,000.00
6 5460-4e 2074/03/31 Kaligandaki 'A' HP 84913-4e 2074/03/31 Energy 88,387,645.00
7 5460-5e 2074/03/31 Middle M. HP 84913-5c 2074/03/31 Capacity 7,020,000.00
8 5460-5e 2074/03/31 Middle M. HP 84913-5e 2074/03/31 Energy 47,595,326.00
9 5460-6c 2074/03/31 Tatopani HP 84913-6c 2074/03/31 Capacity 2,000,000.00
10 5460-6e 2074/03/31 Tatopani HP 84913-6e 2074/03/31 Energy 519,134.00
11 5460-7c 2074/03/31 Marsyangdi HP 84913-7c 2074/03/31 Capacity 69,000,000.00
12 5460-7e 2074/03/31 Marsyangdi HP 84913-7e 2074/03/31 Energy 242,828,673.00
13 5460-8c 2074/03/31 Panauti HP 84913-8c 2074/03/31 Capacity 2,400,000.00
14 5460-8e 2074/03/31 Panauti HP 84913-8e 2074/03/31 Energy 1,355,186.00
15 5460-9c 2074/03/31 Trisuli HP 84913-9c 2074/03/31 Capacity 24,000,000.00
16 5460-8e 2074/03/31 Trisuli HP 84913-8e 2074/03/31 Energy 65,803,284.00
17 5460-9c 2074/03/31 Gandak HP 84913-9c 2074/03/31 Capacity 15,000,000.00
18 5460-9e 2074/03/31 Gandak HP 84913-9e 2074/03/31 Energy 11,118,247.00
19 5460-9c 2074/03/31 Sunkoshi HP 84913-9c 2074/03/31 Capacity 10,050,000.00
20 5460-9e 2074/03/31 Sunkoshi HP 84913-9e 2074/03/31 Energy 24,336,549.00
21 5460-10c 2074/03/31 Kulekhani-I HP 84913-10c 2074/03/31 Capacity 60,000,000.00
22 5460-10e 2074/03/31 Kulekhani-I HP 84913-10e 2074/03/31 Energy 38,163,122.00
23 5460-11c 2074/03/31 Devighat HP 84913-11c 2074/03/31 Capacity 14,100,000.00
24 5460-11e 2074/03/31 Devighat HP 84913-11e 2074/03/31 Energy 51,121,545.00
25 5460-13c 2074/03/31 Fewa (Pokhara) HP 84913-13c 2074/03/31 Capacity 1,088,000.00
Above Total 867,349,388.00