Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
26 2077/03/31 Phawa khola 9066941 2077/03/26 Energy 2,236,489.00
27 133 2077/03/31 Rudi Khola-B 09172089 2077/03/31 Capacity 660,000.00
28 130 2077/03/31 Upper Khorunga HPP 08513669 2077/03/31 Capacity 750,000.00
29 130 2077/03/31 Upper Khorunga HPP 08513669 2077/03/31 Capacity 0.00
30 118 2077/03/30 Rudi A 13431017 2077/03/30 Energy 1,749,885.31
31 117 2077/03/30 Hewa Khola A 08356271C 2074/03/25 Capacity 1,490,000.00
32 117 2077/03/30 Hewa Khola A 08356271E 2077/03/25 Energy 3,930,257.00
33 116 2077/03/30 Sipring Khola HP 08080047 2077/03/23 Energy 4,208,854.50
34 116 2077/03/30 Sipring Khola HP 08080047 2077/03/23 Energy 369,536.53
35 115 2077/03/29 Tadikhola HP 9066920 2077/03/26 Energy 276,770.60
36 114 2077/03/29 Bhairav kunda khola Small HP 9066920 2077/03/26 Energy 61,555.33
37 115 2077/03/29 Lower Chaku HP 9066920 2077/03/26 Energy 21,392.13
38 115 2077/03/29 Charnawati khola HP 9066920 2077/03/26 Energy 187,846.66
39 115 2077/03/29 Ankhukhola Small HP 9066920 2077/03/26 Energy 378,306.86
40 115 2077/03/29 Middle Chaku HP 9066920 2077/03/26 Energy 77,258.26
41 115 2077/03/29 Bijaypur-1 Small HP 9066920 2077/03/26 Energy 378,019.43
42 115 2077/03/29 Lower Modi-1 HP 9066920 2077/03/26 Energy 561,331.35
43 115 2077/03/29 Siuri HP 9066920 2077/03/26 Energy 289,243.72
44 115 2077/03/29 Chaku Khola Small HP 9066920 2077/03/26 Capacity 4,212.05
45 113 2077/03/29 Khimti I HP 13248344 2077/03/21 Energy 145,114,487.00
46 114 2077/03/29 Sabha Khola HPP 9066940 2077/03/26 Energy 325,277.74
47 114 2077/03/29 Daram Khola-A 9066940E 2077/03/26 Energy 94,496.31
48 115 2077/03/29 Mailung Khola 9066920 2077/03/26 Energy 191,943.10
49 114 2077/03/29 Nau gad khola 9066940 2077/03/26 Energy 2,430,214.08
50 115 2077/03/29 Upper Hugdi 9066920 2077/03/26 Energy 73,307.17
Above Total 165,860,684.13