Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
1 16858842 2071/03/31 Kaligandaki 'A' HP 4166-1 2071/03/31 Capacity 14,400,000.00
2 16858842 2071/03/31 Kaligandaki 'A' HP 4166-1E 2071/03/31 Energy 92,540,893.00
3 16858842 2071/03/31 Middle M. HP 4166-2C 2071/03/31 Capacity 7,200,000.00
4 16858842 2071/03/31 Middle M. HP 4166-2E 2071/03/31 Energy 46,410,704.00
5 4167 2071/03/30 Chilime Plant 17034344 2071/03/30 Energy 17,387,216.00
6 4168 2071/03/30 Khimti I HP 17041112 2071/03/30 Energy 61,336,083.00
7 4166 2071/03/30 Panauti HP 16858842-1C 2071/03/30 Capacity 2,400,000.00
8 4166 2071/03/30 Panauti HP 16858842-1E 2071/03/30 Energy 1,112,641.00
9 2071/03/30 Trisuli HP 16858842-2C 2071/03/30 Capacity 21,000,000.00
10 4166 2071/03/30 Trisuli HP 16858842-2E 2071/03/30 Energy 60,097,571.00
11 4166 2071/03/30 Gandak HP 16858842-3C 2071/03/30 Capacity 15,000,000.00
12 4166 2071/03/30 Gandak HP 16858842-3E 2071/03/30 Energy 4,782,953.00
13 4166 2071/03/30 Sunkoshi HP 16858842-4C 2071/03/30 Capacity 10,050,000.00
14 4166 2071/03/30 Sunkoshi HP 16858842-4E 2071/03/30 Energy 34,339,268.00
15 4166 2071/03/30 Kulekhani-I HP 16858842-5C 2071/03/30 Capacity 60,000,000.00
16 4166 2071/03/30 Kulekhani-I HP 16858842-5E 2071/03/30 Energy 50,143,492.00
17 2071/03/30 Devighat HP 16858842-6C 2071/03/30 Capacity 14,000,000.00
18 4166 2071/03/30 Devighat HP 16858842-6E 2071/03/30 Energy 50,978,126.00
19 4166 2071/03/30 Fewa (Pokhara) HP 16858842-7C 2071/03/30 Capacity 1,088,000.00
20 4166 2071/03/30 Fewa (Pokhara) HP 16858842-7E 2071/03/30 Energy 1,092,065.00
21 4165 2071/03/25 Upper Bhotekoshi 17042571 2071/03/25 Energy 99,040.83
22 4164 2071/03/25 Upper Bhotekoshi 17042570 2071/03/25 Energy 12,951,030.74
23 4163 2071/03/24 Sipring Khola HP 17052692-C 2071/03/24 Capacity 2,000,000.00
24 4163 2071/03/24 Sipring Khola HP 17052692-E 2071/03/24 Energy 772,304.00
25 4162 2071/03/23 Mardi Khola 17015007-C 2071/03/23 Capacity 800,000.00
Above Total 581,981,387.57