Energy Details

Previous Due 15,343,529.64
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 2079/3 322552000.00 13980230.00 336532230.00 780.00 8,424.00 3.63 1,196,159,552.30 1,196,167,976.30 23,923,359.53 13980230kwh@1.81 is excess energy
2 2079/4 310691000.00 13154500.00 323845500.00 2130.00 23,004.00 3.74 1,186,560,251.00 1,186,583,255.00 23,731,665.10
3 2079/5 314691000.00 9011350.00 323702350.00 4440.00 47,952.00 3.74 1,193,747,612.50 1,193,795,564.50 23,875,911.29
4 2079/6 307198310.00 307198310.00 5220.00 56,376.00 3.74 1,148,865,303.40 1,148,921,679.40 22,978,433.59 lately received memo
5 2079/7 117224090.00 117224090.00 73710.00 796,068.00 3.74 400,527,549.20 401,323,617.20 8,026,472.34 lately received memo
6 2079/8 110126350.00 110126350.00 3380.00 36,504.00 3.74 411,836,045.00 411,872,549.00 8,237,450.98
7 2079/9 80059680.00 80059680.00 80510.00 869,508.00 7.17 573,158,397.60 574,027,905.60 11,480,558.11
8 2079/9 0.00 37,094,479.40 37,094,479.40 741,889.59 chhut bill of kartik
9 2079/10 60805110.00 60805110.00 24250.00 261,900.00 7.17 435,710,738.70 435,972,638.70 8,719,452.77 lately received memo
10 2079/11 55036060.00 55036060.00 76760.00 829,008.00 7.17 393,779,542.20 394,608,550.20 7,892,171.00
11 2079/12 50225010.00 50225010.00 36680.00 396,144.00 7.17 304,314,659.40 55,402,518.30 304,710,803.40 6,094,216.07
12 2080/1 50225010.00 50225010.00 53120.00 582,120.00 3.17 45,167,056.00 155,967,724.00 45,749,176.00 914,983.52
13 2080/2 144323850.00 144323850.00 14270.00 158,976.00 3.74 212,622,255.55 326,989,967.45 212,781,231.55 4,255,624.63
Energy Royalty 150,872,188.52
Capacity Royalty 45,600,000.00
Received 206,581,134.71
Balance 5,234,583.45