Previous Due -56,097.05
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 14598144.00 1459814.00 16057958.00 5.23 84,129,369.08 84,129,369.08 1,682,587.38 excess energy 56034kwh@2.61
2 2079/4 14141952.00 1414195.00 15556147.00 5.23 81,358,648.81 81,358,648.81 1,627,172.98
3 2079/5 14141952.00 1414195.00 15556147.00 5.23 81,358,648.81 81,358,648.81 1,627,172.98
4 2079/6 14141952.00 1414195.00 15556147.00 5.23 81,358,648.81 81,358,648.81 1,627,172.98
5 2079/7 12746240.00 0.00 12746240.00 0.00 0.00 5.23 66,662,835.20 66,662,835.20 1,333,256.70
6 2079/8 8840800.00 92020.00 8932820.00 5.23 46,718,648.60 46,718,648.60 934,372.97
7 2079/9 6519479.00 583640.00 7103119.00 9.16 75,071,325.12 75,071,325.12 1,501,426.50 excess energy 2184881kwh@4.58
8 2079/10 4767570.00 434306.00 5201876.00 9.16 59,925,205.48 59,925,205.48 1,198,504.11 excess energy 2680354kwh@4.58
9 2079/10 0.00 201,198.10 201,198.10 4,023.96 chhut bill of mansir, memo_magh
10 2079/11 3908112.00 362535.00 4270647.00 9.16 51,381,403.26 51,381,403.26 1,027,628.07 excess energy 2677353kwh@4.58
11 2079/12 3403235.00 323738.00 3726973.00 9.16 54,495,097.94 54,495,097.94 1,089,901.96 excess energy 4444547.00kwh@4.58
12 2080/1 5310401.00 484418.00 5794819.00 5.38 38,734,544.71 38,734,544.71 774,690.89 excess energy 2809821.00kwh@2.69
13 2080/2 9600390.00 9600390.00 5.38 51,650,098.20 51,650,098.20 1,033,001.96
Energy Royalty 15,460,913.44
Capacity Royalty 2,200,000.00
Received 15,797,302.60
Balance 1,807,513.79