Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
51 2068/09/29 Chatara HP 16827158-C 2068/09/29 Capacity 3,200,000.00
52 2068/09/29 Chatara HP 16827158-E 2068/09/29 Energy 1,481,608.00
53 Rcpt nos:2970, 2992, 2991 2068/09/06 Khudi HP 16701402-E 2068/09/06 Energy 1,832,308.45
54 Rcpt nos:2970, 2992, 2991 2068/09/06 Khudi HP 16701402-C 2068/09/06 Capacity 400,000.00
55 2068/09/06 Indrawati 3 16674301-C 2068/09/06 Capacity 750,000.00
56 Energy 2068/09/06 Indrawati 3 16674301 2068/09/06 Energy 4,250,000.00
57 2973 2068/08/29 Sunkoshi Small HP 16827117 2068/08/29 Energy 458,116.87
58 For Capacity 2068/08/13 Chilime Plant 16776584-C 2068/08/13 Capacity 2,210,000.00
59 2068/08/13 Chilime Plant 16776584-E 2068/08/13 Energy 7,423,542.77
60 2976 2068/08/02 Sunkoshi Small HP 16827112 2068/08/02 Energy 60,260.97
61 2975 2068/07/30 Aandikhola HP 16801376-C 2068/07/30 Capacity 5,100,000.00
62 2975 2068/07/30 Aandikhola HP 16801376 2068/07/30 Energy 1,644,963.00
63 2975 2068/07/27 Jhimruk 16801376JH-C 2068/07/27 Capacity 12,000,000.00
64 2068/07/27 Jhimruk 16801376JH-E 2068/07/27 Energy 2,954,603.00
65 2973 2068/07/22 Ridi Khola HP 16852019-C 2068/07/22 Capacity 240,000.00
66 2972 2068/07/18 Upper Bhotekoshi 16851853-C 2068/07/18 Capacity 4,500,000.00
67 2972 2068/07/18 Upper Bhotekoshi 16851853-E 2068/07/18 Energy 9,994,067.90
68 2969 2068/05/13 Sunkoshi Small HP 16827115 2068/05/13 Energy 106,286.37
Above Total 58,605,757.33