Energy Details

Previous Due 10,446.00
S.N Year
Month		 Metered
Energy		 Additional
Energy		 Internal
Consumption		 Total Energy
Generation		 Backfeed
Amount		 Seasional
Rate (USD)		 Exchange
Rate		 Invoice
to NEA(USD)		 Invoice
to NEA(NRS)		 Amount paid
by NEA (USD)		 Amount paid
by NEA (NRs)		 Amount
Deducted		 Royalty
Chargeable Rs.		 Royalty
Amount.
1 2071/1 6671180.00 0.00 40770.00 6711950.00 668.41 0.11 74,316,785.60 74,316,785.60 0.00 74,317,454.21 1,486,349.08
2 2071/2 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00
3 2071/3 33217340.00 0.00 143470.00 33360810.00 4,514.44 0.11 274,496,295.40 274,496,295.40 0.00 274,500,809.41 5,490,016.19
4 2071/4 33217340.00 0.00 82540.00 33299880.00 1,848.37 0.11 97,350,000.00 97,350,000.00 0.00 97,351,843.42 1,947,036.87
5 2071/5 0.00 0.00 0.00 0.00 0.00 0.11 70,888,244.71 70,888,244.71 0.00 70,888,244.71 1,417,764.89
6 2071/6 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00
7 2071/7 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00
8 2071/8 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00
9 2071/9 0.00 0.00 0.00 0.00 0.00 0.11 0.00 0.00 0.00 0.00 0.00
10 2071/10 9902840.00 0.00 0.00 9902840.00 40,735.66 0.11 108,399,768.70 108,399,668.60 100.04 108,440,416.81 2,168,808.34
11 2071/11 13064660.00 0.00 93660.00 13158320.00 3,142.63 0.11 141,574,136.00 141,574,005.00 131.00 141,577,148.60 2,831,542.97
12 2071/12 15370410.00 0.00 89670.00 15460080.00 3,092.52 0.11 157,764,456.90 157,764,456.90 6,115,200.00 157,767,550.38 3,155,351.01
Energy Royalty 18,496,869.35
Capacity Royalty 4,500,000.00
Received 22,997,565.00
Balance 9,750.35