Energy Details

Previous Due 505,632.25
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 697314.00 393710.89 1091024.89 170.00 1,836.00 4.96 5,409,647.43 5,411,483.43 108,229.67
2 2080/4 719727.48 393710.89 1113438.37 120.00 1,296.00 5.08 6,286,356.04 6,287,652.04 125,753.04
3 2080/5 697236.00 336969.21 1034205.21 190.00 2,052.00 5.08 5,250,323.64 5,252,375.64 105,047.51
4 2080/6 674744.52 754474.07 1429218.59 40.00 432.00 5.08 7,259,998.39 7,260,430.39 145,208.61
5 2080/7 674664.00 503921.28 1178585.28 10.00 108.00 5.08 5,987,105.23 5,987,213.23 119,744.26 lately received memo
6 2080/8 674577.93 92840.12 767418.05 10.00 108.00 5.08 3,898,375.70 3,898,483.70 77,969.67
7 2080/9 497855.57 14498.23 512353.80 8.89 4,554,825.24 4,554,825.24 91,096.50
8 2080/10 362207.00 17041.66 379248.66 10.00 108.00 8.89 3,371,412.60 3,371,520.60 67,430.41 भुक्तानीयोग्य रकम नै कायम गरिएको ।
9 2080/11 318148.00 12281.72 330429.72 10.00 108.00 8.89 2,937,412.22 2,937,520.22 58,750.40
10 2080/12 299037.00 6316.65 305353.65 40.00 432.00 8.89 2,714,161.92 2,714,593.92 54,291.88 फागुन महिनामा भुक्तानीयोग्य रकम नै कायम भएको ।
11 2081/1 230096.02 230096.02 40.00 432.00 5.08 1,168,455.76 1,168,887.76 23,377.76 lately received memo
12 2081/2 225018.06 225018.06 50.00 540.00 5.08 1,142,551.75 1,143,091.75 22,861.84
Energy Royalty 999,761.55
Capacity Royalty 240,000.00
Received 1,501,069.29
Balance 244,324.51