Energy Details

Previous Due 26,492,506.00
S.N Year
Month		 Metered
Energy		 Energy to R.E.
(Local distribution)		 Internal
Consumption		 Total Energy
Generation		 Backfeed Energy
From NEA		 Backfeed
Amount		 Rate
to NEA		 R.E
Rate (NRS)		 Invoice
to NEA(NRS)		 Amount paid
by NEA (NRs)		 Amount Deducted Revenue From R.E (NRs)
Local Distribution		 Royalty
Chargeable Rs.		 Royalty
Amount.
1 2077/3 3163797.00 1920740.00 5084537.00 4.89 7,938,044.33 15,483,462.00 23,421,506.33 2,342,150.63
2 2077/4 3367318.00 3095449.00 6462767.00 4.69 13,928,103.80 15,808,771.00 29,736,874.80 2,973,687.48
3 2077/5 3389981.00 3673584.00 7063565.00 4.87 16,630,717.47 16,537,827.00 33,168,544.47 3,316,854.45
4 2077/6 3121195.00 3544600.00 6665795.00 4.76 16,046,780.04 14,873,992.00 30,920,772.04 3,092,077.20
5 2077/7 2699207.00 3791021.00 6490228.00 4.92 17,168,193.61 13,295,146.00 30,463,339.61 3,046,333.96
6 2077/8 2751243.00 2335304.00 5086547.00 4.87 10,462,162.32 13,415,295.00 23,877,457.32 2,387,745.73
7 2077/9 2005930.00 774026.00 2779956.00 4.97 1,686,803.59 13,956,132.00 15,642,935.59 1,564,293.56
8 2077/10 2825327.00 479752.00 3305079.00 5.07 0.00 14,327,621.00 14,327,621.00 1,432,762.10
9 2077/11 2506481.00 565202.00 3071683.00 5.04 939,741.21 12,646,388.00 13,586,129.21 1,358,612.92
10 2077/12 2710290.00 -737509.00 1972781.00 4.53 0.00 12,298,960.00 12,298,960.00 1,229,896.00
11 2078/1 3176249.00 497123.00 3673372.00 4.59 0.00 287,757.28 12,298,960.00 12,586,717.28 1,258,671.73
12 2078/2 3127177.00 2235556.00 5362733.00 3.93 0.00 6,577,939.84 12,298,960.00 18,876,899.84 1,887,689.98
Energy Royalty 25,890,775.74
Capacity Royalty 9,400,000.00
Received 43,874,603.00
Balance 17,908,678.74