Energy Details
| Previous Due | -260,709.00 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| S.N | Year Month |
Metered Energy |
Additional Energy |
Internal Consumption |
Transmission Loss |
Total Energy Generation |
Backfeed Energy From NEA |
Backfeed Amount |
Seasional Rate |
Billed Amount to NEA |
Amount paid by NEA Rs. |
Late COD & Other Fine Rs. |
Short Supply |
Royalty Chargeable Rs. |
Royalty Amount. |
Remarks | |
| 1 | 2076/3 | 250227.49 | 0.00 | 0.00 | 5002.51 | 255230.00 | 670.00 | 7,236.00 | 4.94 | 1,266,421.92 | 1,266,421.92 | 1,273,657.92 | 25,473.16 | ||||
| 2 | 2076/4 | 1061861.44 | 0.00 | 0.00 | 21228.56 | 1083090.00 | 510.00 | 5,508.00 | 5.09 | 5,399,366.73 | 5,399,366.71 | 5,404,874.71 | 108,097.49 | ||||
| 3 | 2076/5 | 1144175.82 | 0.00 | 0.00 | 22874.18 | 1167050.00 | 230.00 | 2,484.00 | 4.94 | 5,821,370.92 | 5,821,370.92 | 5,823,854.92 | 116,477.10 | ||||
| 4 | 2076/6 | 1296265.27 | 0.00 | 0.00 | 25914.73 | 1322180.00 | 70.00 | 756.00 | 4.94 | 6,597,234.22 | 6,597,234.23 | 6,597,990.23 | 131,959.80 | ||||
| 5 | 2076/7 | 997115.82 | 0.00 | 0.00 | 19934.18 | 1017050.00 | 20.00 | 216.00 | 5.09 | 5,075,103.52 | 5,075,103.52 | 5,075,319.52 | 101,506.39 | ||||
| 6 | 2076/8 | 471248.87 | 0.00 | 0.00 | 9421.13 | 480670.00 | 80.00 | 864.00 | 4.94 | 2,463,767.59 | 2,463,767.58 | 2,464,631.58 | 49,292.63 | ||||
| 7 | 2076/9 | 252717.71 | 0.00 | 0.00 | 5052.29 | 257770.00 | 60.00 | 648.00 | 8.90 | 2,314,246.22 | 2,314,246.21 | 2,314,894.21 | 46,297.88 | ||||
| 8 | 2076/10 | 491641.19 | 0.00 | 0.00 | 9828.81 | 501470.00 | 40.00 | 432.00 | 8.90 | 4,503,001.30 | 4,503,001.28 | 4,503,433.28 | 90,068.67 | ||||
| 9 | 2076/11 | 382748.16 | 0.00 | 0.00 | 7651.84 | 390400.00 | 130.00 | 1,404.00 | 8.90 | 3,574,660.00 | 3,530,345.13 | 3,531,749.13 | 70,634.98 | ||||
| 10 | 2076/12 | 279041.45 | 0.00 | 0.00 | 5578.55 | 284620.00 | 50.00 | 540.00 | 8.90 | 2,606,579.20 | 2,606,579.20 | 2,607,119.20 | 52,142.38 | ||||
| 11 | 2077/1 | 378012.83 | 0.00 | 0.00 | 7557.17 | 385570.00 | 210.00 | 2,268.00 | 5.09 | 2,014,263.10 | 2,014,263.10 | 2,016,531.10 | 40,330.62 | ||||
| 12 | 2077/2 | 390140.38 | 0.00 | 0.00 | 7799.62 | 397940.00 | 300.00 | 3,240.00 | 5.09 | 2,077,986.20 | 2,077,986.20 | 2,081,226.20 | 41,624.52 | ||||
| 13 | 2077/13 | 18,120.58 | आव २०७४/०७५ को छुट रकम रु १८१२०.५८ थपिएको | ||||||||||||||
| Energy Royalty | 892,026.20 | ||||||||||||||||
| Capacity Royalty | 436,000.00 | ||||||||||||||||
| Received | 0.00 | ||||||||||||||||
| Balance | 1,067,317.20 | ||||||||||||||||
