List of Royalty Received 076/77

  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
1 132 2077/03/31 Chilime Plant 04317077 2077/03/31 Energy 11,795,846.00
2 104 2077/03/31 Chilime Plant 13304711 2077/03/31 Energy 10,478,842.00
3 129 2077/03/31 Upper Bhotekoshi 08082900 2077/03/29 Energy 94,636,486.94
4 140 2077/03/31 Aandikhola HP 13035608 2077/03/25 Energy 18,021,504.38
5 140 2077/03/31 Aandikhola HP 8640910E 2077/03/25 Energy 7,276,895.00
6 125 2077/03/31 Khimti I HP 13566085 2077/03/30 Energy 246,043,071.00
7 124 2077/03/31 Sunkoshi Small HP 08247460 2077/03/22 Capacity 362,079.77
8 138 2077/03/31 Khudi HP 09124637 2077/03/21 Capacity 400,000.00
9 138 2077/03/31 Khudi HP 09124637 2077/03/21 Capacity 0.00
10 139 2077/03/31 Khudi HP 09124640 2077/03/21 Energy 1,646,324.20
11 131 2077/03/31 Mardi Khola 07974399 2077/03/31 Energy 3,139,758.00
12 141 2077/03/31 Jhimruk 8640908E 2077/03/25 Energy 8,672,250.00
13 137 2077/03/31 Charnawati khola HP 09136329 2077/03/30 Energy 1,500,000.00
14 123 2077/03/31 Sanima Mai 08247455 2077/03/22 Energy 1,247,285.55
15 122 2077/03/31 Sanima Mai 08247457 2077/03/22 Capacity 2,200,000.00
16 121 2077/03/31 Mai Cascade 08247458 2077/03/22 Energy 1,149,225.97
17 120 2077/03/31 Mai Cascade 08247459 2077/03/22 Capacity 700,000.00
18 128 2077/03/31 Upper Madi 09138102 2077/03/31 Energy 2,572,692.00
19 134 2077/03/31 Upper Marsyangdi A 0744958 2077/03/31 Energy 19,009,521.85
20 135 2077/03/31 Jogmai Khola 09136581 2077/03/29 Energy 2,442,527.00
21 127 2077/03/31 Molun Khola SHP 08183044 2077/03/30 Capacity 700,000.00
22 126 2077/03/31 Molun Khola SHP 08183045 2077/03/30 Energy 907,871.47
23 2077/03/31 Puwa Khola-1 9066941 2077/03/26 Capacity 400,000.00
24 2077/03/31 Puwa Khola-1 9066941E 2077/03/26 Energy 1,010,579.50
25 2077/03/31 Phawa khola 9066941 2077/03/26 Capacity 500,000.00
Above Total 436,812,760.63