Energy Details
| Previous Due | 5,096,546.97 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 7943572.54 | 0.00 | 22030.00 | 12557.48 | 7956130.02 | 1890.00 | 20,412.00 | 4.80 | 33,382,948.75 | 34,382,858.87 | 34,403,270.87 | 688,065.42 | ||||
| 2 | 2076/4 | 9488793.81 | 0.00 | 83010.00 | 19253.21 | 9508047.02 | 540.00 | 5,832.00 | 4.80 | 41,724,487.96 | 41,724,486.83 | 41,730,318.83 | 834,606.38 | ||||
| 3 | 2076/5 | 9149395.40 | 0.00 | 90390.00 | 21334.00 | 9170729.40 | 370.00 | 3,996.00 | 4.80 | 40,210,454.78 | 40,210,454.78 | 40,214,450.78 | 804,289.02 | ||||
| 4 | 2076/6 | 8624261.88 | 0.00 | 86210.00 | 15788.12 | 8640050.00 | 240.00 | 2,592.00 | 4.80 | 37,778,459.26 | 37,778,459.27 | 37,781,051.27 | 755,621.03 | ||||
| 5 | 2076/7 | 6199170.39 | 0.00 | 9259.61 | 6208430.00 | 560.00 | 6,048.00 | 4.80 | 26,460,191.81 | 26,460,191.81 | 26,466,239.81 | 529,324.80 | |||||
| 6 | 2076/8 | 3746481.86 | 0.00 | 4068.23 | 3750550.09 | 160.00 | 1,728.00 | 4.80 | 15,883,355.08 | 15,883,355.09 | 15,885,083.09 | 317,701.66 | |||||
| 7 | 2076/9 | 2694474.70 | 0.00 | 795.30 | 2695270.00 | 260.00 | 2,808.00 | 8.40 | 19,990,194.28 | 19,990,194.27 | 19,993,002.27 | 399,860.05 | |||||
| 8 | 2076/10 | 2360172.36 | 0.00 | 1087.64 | 2361260.00 | 100.00 | 1,080.00 | 8.40 | 17,511,398.93 | 17,511,398.91 | 17,512,478.91 | 350,249.58 | |||||
| 9 | 2076/11 | 2458342.69 | 0.00 | 1657.31 | 2460000.00 | 100.00 | 1,080.00 | 8.40 | 18,262,887.34 | 18,262,887.34 | 18,263,967.34 | 365,279.35 | |||||
| 10 | 2076/12 | 2714008.00 | 0.00 | 1216.99 | 2715224.99 | 110.00 | 1,188.00 | 8.40 | 22,642,735.24 | 20,379,895.30 | 20,381,083.30 | 407,621.67 | |||||
| 11 | 2077/1 | 4049313.00 | 0.00 | 5313.90 | 4054626.90 | 1400.00 | 15,120.00 | 4.94 | 17,903,542.15 | 19,648,383.13 | 19,663,503.13 | 393,270.06 | |||||
| 12 | 2077/2 | 7581800.00 | 0.00 | 13829.99 | 7595629.99 | 1510.00 | 16,308.00 | 4.94 | 33,195,882.03 | 33,162,101.36 | 6,177,327.80 | 33,178,409.36 | 663,568.19 | ||||
| 13 | 2077/13 | 1,289,155.19 | आव.२०७५/०७६ मा छुट हुन गएको रकम रु १२८९१५५.१९ थप गरिएको छ | ||||||||||||||
| Energy Royalty | 7,798,612.40 | ||||||||||||||||
| Capacity Royalty | 1,300,000.00 | ||||||||||||||||
| Received | 1,300,000.00 | ||||||||||||||||
| Balance | 12,895,159.37 | ||||||||||||||||
