Energy Details

Previous Due 4,960,330.74
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 12037484.45 12037484.45 4230.00 45,684.00 4.94 59,419,489.16 59,465,173.16 1,189,303.46
2 2080/4 8058502.05 8058502.05 7590.00 81,972.00 4.94 39,727,028.12 39,809,000.12 796,180.00
3 2080/5 6644915.81 6644915.81 11630.00 125,604.00 4.94 32,700,280.11 32,825,884.11 656,517.68
4 2080/6 11314031.61 11314031.61 4290.00 46,332.00 4.94 55,844,984.17 55,891,316.17 1,117,826.32
5 2080/7 8536730.32 8536730.32 8820.00 95,256.00 4.94 42,076,191.80 42,171,447.80 843,428.96
6 2080/8 10493248.84 10493248.84 470.00 5,076.00 4.94 51,831,573.26 51,836,649.26 1,036,732.99
7 2080/9 7495977.52 7495977.52 50.00 540.00 8.65 64,839,665.59 64,840,205.59 1,296,804.11
8 2080/10 5920020.42 5920020.42 20.00 216.00 8.65 51,207,960.67 51,208,176.67 1,024,163.53 फागुन महिनाको मेमो हेर्ने ।
9 2080/11 5300526.42 5300526.42 20.00 216.00 8.65 45,545,831.07 45,546,047.07 910,920.94 royalty chargeable = Rs. 4,58,49,553.55/// 2080 माघ महिनामा बढी भुक्तानी भएको रकम ‍‍= Rs. 3,03,506.48/// Net royalty chargebable = Rs.4,55,46,047.07
10 2080/12 5374106.55 5374106.55 50.00 540.00 8.65 46,485,481.62 46,486,021.62 929,720.43 lately received memo
11 2081/1 7015950.14 7015950.14 80.00 864.00 4.94 34,657,929.70 34,658,793.70 693,175.87
12 2081/2 9984780.87 9984780.87 340.00 3,672.00 5.09 50,818,862.64 50,822,534.64 1,016,450.69
Energy Royalty 11,511,224.98
Capacity Royalty 3,000,000.00
Received 15,429,733.68
Balance 4,041,822.04