Royalty Received Detail of Fiscal Year : 077/78     Back to List
S.N Plant Name Voucher No. Voucher Date Deposited For Amount
1 Khimti I HP 09136783 2077/04/22 Energy 120,934,708.00
2 Khimti I HP 09136784 2077/04/22 Energy 50,000,000.00
3 Lower Modi-1 HP 08777161 2077/04/26 Energy 755,085.87
4 Upper Mai 09741517 2077/04/11 Capacity 1,200,000.00
5 Upper Mai -C 09741517 2077/04/11 Capacity 610,000.00
Total 173,499,793.87