Previous Due 621,656.14
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 696232.88 73863.76 770096.64 650.00 7,020.00 4.96 3,854,023.01 3,861,043.01 77,220.86
2 2080/4 718692.13 154017.78 872709.91 740.00 7,992.00 5.08 4,493,142.16 4,501,134.16 90,022.68
3 2080/5 574909.94 574909.94 1400.00 15,120.00 5.08 2,905,422.52 2,920,542.52 58,410.85
4 2080/6 673773.87 20029.67 693803.54 640.00 6,912.00 5.08 3,526,423.04 3,533,335.04 70,666.70
5 2080/7 145056.29 145056.29 3750.00 40,500.00 5.08 696,385.96 736,885.96 14,737.72
6 2080/8 159929.06 159929.06 1930.00 20,844.00 5.08 791,595.65 812,439.65 16,248.79
7 2080/9 67828.11 67828.11 2170.00 23,436.00 8.89 579,555.92 602,991.92 12,059.84
8 2080/10 4586.84 4586.84 3930.00 40,776.99 8.89 0.00 40,776.99 815.54 backfeed amount = Rs. 42,446 ///आगामी महिना कट्ट गरिने बाँकी = 42444-40776.99=Rs. 1,667.01 ///lately received memo
9 2080/11 3445.05 3445.05 3950.00 30,626.49 8.89 0.00 30,626.49 612.53 backfeed amount = Rs. 42,660 ///आगामी महिना कट्ट गरिने बाँकी = 42660-30626.49=Rs.12,033.51//lately received memo
10 2080/12 30916.86 30916.86 4818.57 50,960.52 8.89 223,890.39 274,850.91 5,497.02 backfeed amount chaitra = Rs. 37260 (3550kwh@10.80), backfeed amount magh, fagun = Rs.13700.52 (1268.57kwh@10.80)
11 2081/1 12973.07 12973.07 3870.00 41,796.00 5.08 24,107.22 65,903.22 1,318.06
12 2081/2 135380.62 135380.62 1990.00 21,492.00 5.08 666,241.56 687,733.56 13,754.67 lately received memo
Energy Royalty 361,365.26
Capacity Royalty 300,000.00
Received 955,073.05
Balance 327,948.35