Energy Details
| Previous Due | 0.00 | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.00 | |||||||||||||||
| 2 | 2080/4 | 4102560.00 | 4102560.00 | 5470.00 | 59,076.00 | 4.80 | 19,633,212.00 | 19,692,288.00 | 393,845.76 | COD 2080/04/28, कात्तिक महिनाको मेमो हेर्नुपर्ने । | |||||||
| 3 | 2080/5 | 14073160.00 | 14073160.00 | 23270.00 | 251,316.00 | 4.80 | 26,354,097.12 | 40,945,754.88 | 67,551,168.00 | 1,351,023.36 | कात्तिक महिनाको मेमो हेर्नुपर्ने । | ||||||
| 4 | 2080/7 | 8908908.33 | 8908908.33 | 60360.00 | 651,888.00 | 4.80 | 42,110,872.00 | 42,762,760.00 | 855,255.20 | मेमो हेर्नुपर्ने । | |||||||
| 5 | 2080/7 | 0.00 | -300,240.00 | -300,240.00 | -6,004.80 | श्रावण महिनाको बिल पुनः विश्लेषण भएको। भुक्तानीयोग्य उर्जा 4040010 kwh@4.80, कम्पनीलाई भूक्तानी गर्नुपर्ने रकम रु 19332972 | |||||||||||
| 6 | 2080/7 | 0.00 | 34,387,338.88 | 34,387,338.88 | 687,746.78 | भाद्र महिनाको बिल पुनः विश्लेषण भएको । भुक्तानीयोग्य उर्जा 12706823.33 kwh@4.80, भूक्तानी गर्नुपर्ने रकम रु. 60741436 | |||||||||||
| 7 | 2080/8 | 8338280.00 | 6981940.00 | 15320220.00 | 50.00 | 540.00 | 4.80 | 98,671,500.00 | 98,672,040.00 | 1,973,440.80 | 2080 mansir 01 to 16 CE = 8338280 kwh@4.80, 2080 mansir 16 to poush 01 CE = 6981940kwh@8.40 | ||||||
| 8 | 2080/9 | 11125850.00 | 11125850.00 | 60.00 | 648.00 | 8.40 | 93,456,492.00 | 93,457,140.00 | 1,869,142.80 | ||||||||
| 9 | 2080/10 | 9485670.00 | 9485670.00 | 50.00 | 540.00 | 8.40 | 79,679,088.00 | 79,679,628.00 | 1,593,592.56 | ||||||||
| 10 | 2080/11 | 3385710.00 | 5983420.00 | 9369130.00 | 60.00 | 648.00 | 8.40 | 76,325,701.95 | 2,374,342.05 | 78,700,692.00 | 1,574,013.84 | 3385710.00@8.40 = २०८० फागुन ०१ देखि १२ गते सम्मको CE , 5983420.00@8.40 = २०८० फागुन १२ देखि चैत्र ०१ गते सम्मको CE , सर्ट सप्लाई बापतको हर्जाना रकम रु.2374342.05 = २०८० फागुन १२ देखि चैत्र ०१ गते सम्मको | |||||
| 11 | 2080/12 | 10386650.00 | 10386650.00 | 50.00 | 540.00 | 8.40 | 87,247,320.00 | 87,247,860.00 | 1,744,957.20 | ||||||||
| 12 | 2081/1 | 13846680.00 | 13846680.00 | 30.00 | 324.00 | 8.40 | 116,311,788.00 | 116,312,112.00 | 2,326,242.24 | ||||||||
| 13 | 2081/2 | 8685800.00 | 9296611.34 | 17982411.34 | 100.00 | 1,080.00 | 8.40 | 107,858,939.51 | 9,724,434.92 | 117,584,454.43 | 2,351,689.09 | २०८१ जेष्ठ ०१-१६ सम्म CE 8685800 kwh@8.40, short supply = 9724434.92, २०८१ जेष्ठ १६ - आषाढ ०१ सम्म CE 9296611.34 kwh@4.80 | |||||
| Energy Royalty | 16,714,944.83 | ||||||||||||||||
| Capacity Royalty | 4,000,000.00 | ||||||||||||||||
| Received | 13,477,540.76 | ||||||||||||||||
| Balance | 7,237,404.07 | ||||||||||||||||
