List of Royalty Received 078/79

  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
201 292 2079/03/14 Sipring Khola HP 10534614 2079/02/26 Energy 324,454.50
202 292 2079/03/14 Bijaypur-1 Small HP 10534614 2079/02/26 Energy 664,235.86
203 293 2079/03/14 Bijaypur-1 Small HP 10534613 2079/02/26 Energy 613,313.00
204 293 2079/03/14 Siuri HP 10534613 2079/02/26 Energy 1,551,872.00
205 292 2079/03/14 Siuri HP 10534614 2079/02/26 Energy 277,816.87
206 293 2079/03/14 Charnawati khola HP 10534613 2079/02/26 Energy 875,584.00
207 292 2079/03/14 Charnawati khola HP 10534614 2079/02/26 Energy 235,709.07
208 292 2079/03/14 Lower Chaku HP 10534614 2079/02/26 Energy 19,757.82
209 293 2079/03/14 Lower Chaku HP 10534613 2079/02/26 Energy 187,727.00
210 293 2079/03/14 Middle Chaku HP 10534613 2079/02/26 Energy 231,638.00
211 293 2079/03/14 Ankhukhola Small HP 10534613 2079/02/26 Energy 2,333,407.00
212 292 2079/03/14 Ankhukhola Small HP 10534614 2079/02/26 Energy 513,693.11
213 292 2079/03/14 Middle Chaku HP 10534614 2079/02/26 Energy 37,559.91
214 289 2079/03/14 Tadikhola HP 09767886 2079/03/05 Capacity 500,000.00
215 292 2079/03/14 Tadikhola HP 10534614 2079/02/26 Energy 341,967.63
216 292 2079/03/14 Upper Mai 10534614 2079/02/26 Energy 365,972.57
217 293 2079/03/14 Upper Mai 10534613 2079/02/26 Energy 2,794,727.00
218 292 2079/03/14 Mailung Khola 10534614 2079/02/26 Energy 306,661.93
219 292 2079/03/14 Nau gad khola 10534614 2079/02/26 Energy 713,746.08
220 292 2079/03/14 Jiri Khola SHP 10534614 2079/02/26 Energy 77,522.45
221 293 2079/03/14 Jiri Khola SHP 10534613 2079/02/26 Energy 400,000.00
222 293 2079/03/14 Upper Puwa-1 10534613 2079/02/26 Energy 437,858.00
223 292 2079/03/14 Upper Puwa-1 10534614 2079/02/26 Energy 82,147.40
224 292 2079/03/14 Radhi Small 10534614 2079/02/26 Energy 404,528.15
225 292 2079/03/14 Mai Cascade 10534614 2079/02/26 Energy 466,820.45
Above Total 14,758,719.80