Energy Details
Previous Due | 227,923.89 | ||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 2080/3 | 3111420.00 | 3111420.00 | 2250.00 | 24,300.00 | 4.94 | 15,283,556.62 | 62,558.18 | 15,370,414.80 | 307,408.30 | |||||||
2 | 2080/4 | 4761600.00 | 10266.84 | 4771866.84 | 840.00 | 9,072.00 | 4.94 | 23,538,591.09 | 23,547,663.09 | 470,953.26 | |||||||
3 | 2080/5 | 4778285.00 | 4778285.00 | 250.00 | 2,700.00 | 4.94 | 22,120,027.90 | 22,122,727.90 | 442,454.56 | 2080 जेष्ठमा भुक्तानीयोग्य रकम रु715096227 नै इन्ट्री भएको। 2080 श्रावणमा भुक्तानीयोग्य रकम रु.23538591.09 नै ईन्ट्री गरिएको । त्यसैले फरक रकम ईन्ट्री गरिएन । | |||||||
4 | 2080/6 | 4333824.19 | 4333824.19 | 220.00 | 2,376.00 | 4.94 | 21,406,715.52 | 21,409,091.52 | 428,181.83 | ||||||||
5 | 2080/7 | 3834496.00 | 3834496.00 | 1030.00 | 11,124.00 | 4.94 | 18,931,286.24 | 18,942,410.24 | 378,848.20 | ||||||||
6 | 2080/8 | 2571272.24 | 2571272.24 | 70.00 | 756.00 | 4.94 | 12,576,128.66 | 125,200.20 | 12,702,084.86 | 254,041.70 | |||||||
7 | 2080/9 | 1723636.27 | 49845.74 | 1773482.01 | 70.00 | 756.00 | 8.65 | 15,124,031.32 | 15,124,787.32 | 302,495.75 | 49845.74 kwh@4.32 is excess energy | ||||||
8 | 2080/10 | 1322297.00 | 73053.95 | 1395350.95 | 50.00 | 540.00 | 8.65 | 11,752,922.10 | 11,753,462.10 | 235,069.24 | 73053.95 kwh@4.32 is excess energy | ||||||
9 | 2080/11 | 1134879.00 | 37706.55 | 1172585.55 | 50.00 | 540.00 | 8.65 | 9,979,055.66 | 9,979,595.66 | 199,591.91 | 37706.55 Kwh@4.32 is excess energy | ||||||
10 | 2080/12 | 1002053.25 | 1002053.25 | 60.00 | 648.00 | 8.65 | 8,667,112.61 | 8,667,760.61 | 173,355.21 | ||||||||
11 | 2081/1 | 956263.36 | 956263.36 | 50.00 | 540.00 | 8.65 | 4,723,400.99 | 4,723,940.99 | 94,478.82 | माघ महिनामा भुक्तानीयोग्य रकम नै कायम गरिएको । | |||||||
12 | 2081/2 | 1294137.34 | 1294137.34 | 60.00 | 648.00 | 5.09 | 6,586,511.06 | 6,587,159.06 | 131,743.18 | ||||||||
Energy Royalty | 3,418,621.96 | ||||||||||||||||
Capacity Royalty | 700,000.00 | ||||||||||||||||
Received | 3,508,783.81 | ||||||||||||||||
Balance | 837,762.04 |