Energy Details

Previous Due 630,125.48
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 2077/3 5550790.25 1167903.69 191420.58 6910114.52 40.00 432.00 4.94 27,420,471.84 27,420,471.84 27,420,903.84 548,418.08
2 2077/4 3533731.34 121348.66 3655080.00 800.00 8,640.00 4.94 17,447,992.84 17,447,992.84 17,456,632.84 349,132.66
3 2077/5 0.00 0.00 0.00 plant shutdown from 2077/04/19 to 2077 kartik, ref letter 014/77/78 dated:2077.04.19 & BHDC38 dated 078/07/25
4 2077/6 0.00 0.00 0.00
5 2077/7 0.00 0.00 0.00
6 2077/8 332037.79 11402.21 343440.00 4910.00 53,028.00 4.94 1,587,238.68 1,422,963.48 164,275.20 1,475,991.48 29,519.83
7 2077/9 1687670.47 272584.21 67315.32 2027570.00 160.00 1,728.00 8.65 16,954,474.98 16,954,474.95 16,956,202.95 339,124.06
8 2077/10 1502237.59 91164.83 1593402.42 10.00 108.00 8.65 13,782,822.93 13,782,822.90 13,782,930.90 275,658.62
9 2077/11 1351905.44 1351905.44 20.00 216.00 8.65 11,693,766.06 11,510,792.02 182,974.07 11,511,008.02 230,220.16
10 2077/12 1245296.41 42763.59 1288060.00 50.00 540.00 8.65 11,082,598.05 7,419,204.41 3,352,069.52 7,419,744.41 148,394.89
11 2078/1 1585397.31 54442.69 1639840.00 50.00 540.00 5.09 8,069,132.31 6,821,508.17 1,247,624.15 6,822,048.17 136,440.96
12 2078/2 3053657.14 104862.86 3158520.00 50.00 540.00 5.09 15,542,574.84 15,542,574.82 15,543,114.82 310,862.30
Energy Royalty 2,367,771.56
Capacity Royalty 880,000.00
Received 3,444,857.22
Balance 433,039.82