List of Royalty Received 068/69

  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 3414 2069/03/28 Sunkoshi Small HP 17090934 2069/03/28 Energy 152,132.16
2 3409 2069/03/26 Chilime Plant 16878638 2069/03/26 Energy 1,640,752.04
3 3408 2069/03/26 Aandikhola HP 17091246 2069/03/26 Energy 6,005,153.00
4 2069/03/26 Jhimruk 17091246JH-C 2069/03/26 Energy 10,418,955.00
5 3413 2069/03/24 Piluwa Khola HP 17126414 2069/03/24 Capacity 320,000.00
6 3413 2069/03/24 Piluwa Khola HP 17126414-E 2069/03/24 Energy 1,091,237.00
7 2069/03/11 Hewa Khola HP 1234512345 2069/03/11 Capacity 450,000.00
8 3407 2069/03/11 Upper Bhotekoshi 16776789 2069/03/11 Energy 10,203,885.29
9 3405 2069/02/31 Chilime Plant 16801281 2069/02/31 Energy 2,883,436.16
10 2994 2068/12/29 Sunkoshi Small HP 16846332-C 2068/12/29 Capacity 260,000.00
11 2995 2068/12/29 Sunkoshi Small HP 16846334 2068/12/29 Energy 374,506.21
12 2988 2068/11/30 Aandikhola HP 16801378 2068/11/30 Energy 6,812,012.00
13 2068/11/30 Jhimruk 16801378JH-C 2068/11/30 Energy 20,970,626.00
14 2290 2068/11/29 Chilime Plant 16801282 2068/11/29 Energy 5,910,881.48
15 2987 2068/11/17 Upper Bhotekoshi 16776788 2068/11/17 Energy 11,182,373.50
16 2986 2068/11/02 Upper Bhotekoshi 16851895 2068/11/02 Energy 4,500,000.00
17 2985 2068/10/02 Mardi Khola 16883985-C 2068/10/02 Energy 1,304,477.00
18 2068/09/29 Tatopani HP 16858809-C 2068/09/29 Capacity 2,000,000.00
19 2068/09/29 Tatopani HP 16827111 2068/09/29 Energy 6,589,431.00
20 2068/09/29 Marsyangdi HP 16827112-C 2068/09/29 Capacity 69,000,000.00
21 2068/09/29 Marsyangdi HP 16827112-E 2068/09/29 Energy 696,358,387.00
22 2068/09/29 Panauti HP 16827113-c 2068/09/29 Capacity 2,400,000.00
23 2068/09/29 Panauti HP 16827113-E 2068/09/29 Energy 5,087,530.00
24 2068/09/29 Trisuli HP 16827114-c 2068/09/29 Capacity 21,000,000.00
25 2068/09/29 Trisuli HP 16827114-E 2068/09/29 Energy 207,057,436.00
Above Total 1,093,973,210.84