Previous Due 400,276.07
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 524820.78 524820.78 1753.14 18,933.89 4.80 2,500,205.87 2,519,139.76 50,382.80
2 2079/4 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 from the letter of ref. no. 207/2080, date 30 august, 2022, dispach no 31, no generation for the month of shrawan(4), 2079
3 2079/5 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ने.वि.प्रा. लाई यस महिनामा कुनै पनि उर्जा उपलब्ध नगराएको
4 2079/6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ने.वि.प्रा. लाई यस महिनामा कुनै पनि उर्जा उपलब्ध नगराएको
5 2079/7 249652.28 249652.28 268.72 2,902.18 4.80 1,195,430.20 1,198,332.38 23,966.65
6 2079/8 710069.12 550410.22 1260479.34 10.00 108.00 4.80 8,031,669.62 8,031,777.62 160,635.55
7 2079/9 841854.62 841854.62 20.00 216.00 8.65 7,281,826.45 7,282,042.45 145,640.85
8 2079/10 558127.52 558127.52 10.00 108.00 8.65 4,827,695.02 4,827,803.02 96,556.06
9 2079/11 421184.23 421184.23 10.00 108.00 8.65 3,643,135.58 3,643,243.58 72,864.87
10 2079/12 532881.48 532881.48 30.00 324.00 8.65 4,609,100.77 4,609,424.77 92,188.50
11 2080/1 486752.19 486752.19 30.00 324.00 8.65 4,210,082.45 4,210,406.45 84,208.13
12 2080/2 436347.37 334655.46 771002.83 320.00 3,456.00 8.65 5,424,146.69 5,427,602.69 108,552.05 2080/2/1 to 15 con. energy 436347.37@8.65, 2080/2/15 to 2080/3/1 con. energy 334655.46kwh@4.94
Energy Royalty 834,995.46
Capacity Royalty 400,000.00
Received 641,713.95
Balance 993,557.58