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 | 1215319.97 | 1215319.97 | 50740.00 | 547,992.00 | 4.80 | 5,285,543.84 | 5,833,535.84 | 116,670.72 | COD 2080/04/15 | |||||||
| 3 | 2080/5 | 2778473.33 | 2778473.33 | 34840.00 | 376,272.00 | 4.80 | 12,960,400.00 | 13,336,672.00 | 266,733.44 | असोज महिनाको मेमो हेर्ने । | |||||||
| 4 | 2080/6 | 22151704.84 | 2091781.96 | 24243486.80 | 11650.00 | 125,820.00 | 4.80 | 116,242,916.65 | 116,368,736.65 | 2,327,374.73 | |||||||
| 5 | 2080/6 | 0.00 | -58,883.62 | -58,883.62 | -1,177.67 | 2080 भाद्र महिनाको बिल विश्लेषण अनुसार भुक्तानीयोग्य उर्जा 2766205.91kwh हुनुपर्नेमा 2778473.33kwh भएको । बढी भुक्तानी भएको उर्जा 12267.42kwh@4.80 को घटाउनु पर्ने रोयल्टी रकम । | |||||||||||
| 6 | 2080/7 | 14267140.79 | 5586659.04 | 19853799.83 | 670.00 | 7,236.00 | 4.80 | 95,291,003.18 | 95,298,239.18 | 1,905,964.78 | 2080 kartik 01 to 21 (time 18:00) = 14267140.79 kwh@4.80, 2080 kartik 21 (time 18:00) to mansir 01 (time 12:00) = 5586659.04 kwh@4.80 | ||||||
| 7 | 2080/8 | 13058122.31 | 13058122.31 | 80.00 | 864.00 | 4.80 | 62,678,123.07 | 62,678,987.07 | 1,253,579.74 | ||||||||
| 8 | 2080/9 | 8759479.25 | 8759479.25 | 20.00 | 216.00 | 8.40 | 73,579,409.72 | 73,579,625.72 | 1,471,592.51 | ||||||||
| 9 | 2080/10 | 6736609.12 | 6736609.12 | 160.00 | 1,728.00 | 8.40 | 56,585,788.60 | 56,587,516.60 | 1,131,750.33 | ||||||||
| 10 | 2080/11 | 5708332.10 | 5708332.10 | 30.00 | 324.00 | 8.40 | 47,949,665.63 | 47,949,989.63 | 958,999.79 | poush month मा भुक्तानी योग्य रकम नै कायम गरिएको । | |||||||
| 11 | 2080/11 | 0.00 | 13,397.28 | 13,397.28 | 267.95 | पौष महिनाको छुट बिल 13397.28= 73592807-73579409.72 | |||||||||||
| 12 | 2080/12 | 5730775.55 | 5730775.55 | 90.00 | 972.00 | 8.40 | 48,137,542.63 | 48,138,514.63 | 962,770.29 | ||||||||
| 13 | 2081/1 | 6462020.20 | 6462020.20 | 50.00 | 540.00 | 4.80 | 27,322,882.06 | 3,694,274.89 | 31,017,696.95 | 620,353.94 | |||||||
| 14 | 2081/2 | 12231980.69 | 12231980.69 | 60.00 | 648.00 | 4.80 | 58,712,859.31 | 58,713,507.31 | 1,174,270.15 | ||||||||
| Energy Royalty | 12,189,150.70 | ||||||||||||||||
| Capacity Royalty | 5,500,000.00 | ||||||||||||||||
| Received | 10,993,641.27 | ||||||||||||||||
| Balance | 6,695,509.43 | ||||||||||||||||
