Energy Details

Previous Due 2,477,451.79
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 2069/1 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
2 2069/2 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
3 2069/3 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
4 2069/4 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
5 2069/5 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
6 2069/6 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
7 2069/7 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
8 2069/8 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
9 2069/9 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
10 2069/10 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
11 2069/11 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
12 2069/12 1538753.33 0.00 61888.33 0.00 1600641.66 0.00 0.00 5.41 0.00 0.00 0.00 8,324,655.52 832,465.55
Energy Royalty 9,989,586.60
Capacity Royalty 15,000,000.00
Received 26,919,018.00
Balance 548,020.39