Previous Due 2,902,939.04
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 430410.00 430410.00 5.23 0.00 583,911.73 583,911.73 11,678.23 बिल रकम बराबर हर्जाना रकम कायम भएको । भाद्र महिनाको मेमोमा उल्लेख भए अनुसार सर्ट सप्लाई बापतको रकम 2251044.30 नभई 583911.73 भएको ।
2 2080/4 1718930.00 1718930.00 5.23 0.00 8,990,003.90 8,990,003.90 179,800.08 बिल रकम बराबर हर्जाना रकम कायम भएको ।
3 2080/5 11563372.22 61807.78 11625180.00 28500.00 307,800.00 5.38 62,235,668.40 62,543,468.40 1,250,869.37 backfeed amount of bhadra is 7992 and Ashad and shrwan combined is 299808
4 2080/5 0.00 1,667,132.57 1,667,132.57 33,342.65 आषाढ महिनाको छुट बिल सर्ट सप्लाई पेनाल्टी
5 2080/6 14780620.65 342144.19 15122764.84 150.00 1,620.00 5.38 81,358,854.83 81,360,474.83 1,627,209.50
6 2080/7 8341980.00 8341980.00 140.00 1,512.00 5.38 41,467,513.97 3,410,826.43 44,879,852.40 897,597.05
7 2080/8 5113710.00 5113710.00 90.00 972.00 5.38 29,124,787.80 29,125,759.80 582,515.20
8 2080/9 3836030.00 3836030.00 100.00 1,080.00 9.41 33,922,847.01 2,173,115.29 36,097,042.30 721,940.85
9 2080/10 2905580.00 2905580.00 100.00 1,080.00 9.41 23,420,105.87 3,920,321.93 27,341,507.80 546,830.16
10 2080/11 2424200.00 2424200.00 180.00 1,944.00 9.41 16,854,082.10 5,955,695.90 22,811,722.00 456,234.44
11 2080/12 3562780.00 3562780.00 640.00 6,912.00 9.41 33,518,847.80 33,525,759.80 670,515.20
12 2081/1 2516390.00 2516390.00 430.00 4,644.00 5.38 11,807,931.05 1,725,603.15 13,538,178.20 270,763.56
13 2081/2 4164620.00 4164620.00 590.00 6,372.00 5.38 15,465,341.62 6,933,941.98 22,405,655.60 448,113.11
Energy Royalty 7,697,409.40
Capacity Royalty 2,210,000.00
Received 7,811,175.28
Balance 4,999,173.16