List of Royalty Received 077/78

  Fiscal Year Wise Total   Plant Wise Total View Receipts
Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
26 148 2078/03/23 Panauti HP 10280738 2078/03/18 Capacity 2,400,000.00
27 148 2078/03/23 Panauti HP 10280738 2078/03/18 Energy 1,606,348.39
28 148 2078/03/23 Trisuli HP 10280738 2078/03/18 Capacity 24,000,000.00
29 148 2078/03/23 Trisuli HP 10280738 2078/03/18 Energy 66,355,690.84
30 148 2078/03/23 Gandak HP 10280738 2078/03/18 Capacity 15,000,000.00
31 148 2078/03/23 Gandak HP 10280738 2078/03/18 Energy 6,005,806.40
32 148 2078/03/23 Sunkoshi HP 10280738 2078/03/18 Capacity 10,050,000.00
33 148 2078/03/23 Sunkoshi HP 10280738 2078/03/18 Energy 30,534,101.02
34 148 2078/03/23 Kulekhani-I HP 10280738 2078/03/18 Capacity 60,000,000.00
35 148 2078/03/23 Kulekhani-I HP 10280738 2078/03/18 Energy 106,630,494.08
36 148 2078/03/23 Devighat HP 10280738 2078/03/18 Capacity 14,100,000.00
37 148 2078/03/23 Devighat HP 10280738 2078/03/18 Energy 46,747,064.79
38 148 2078/03/23 Fewa (Pokhara) HP 10280738 2078/03/18 Capacity 1,088,000.00
39 148 2078/03/23 Fewa (Pokhara) HP 10280738 2078/03/18 Energy 1,012,713.98
40 148 2078/03/23 Tinau HP 10280738 2078/03/18 Capacity 1,024,000.00
41 148 2078/03/23 Tinau HP 10280738 2078/03/18 Energy 908,591.75
42 148 2078/03/23 Seti HP 10280738 2078/03/18 Capacity 1,500,000.00
43 148 2078/03/23 Seti HP 10280738 2078/03/18 Energy 6,379,120.52
44 148 2078/03/23 Kulekhani-II HP 10280738 2078/03/18 Capacity 32,000,000.00
45 148 2078/03/23 Kulekhani-II HP 10280738 2078/03/18 Energy 52,043,963.27
46 148 2078/03/23 Chatara HP 10280738 2078/03/18 Capacity 3,200,000.00
47 148 2078/03/23 Chatara HP 10280738 2078/03/18 Energy 1,829,900.78
48 148 2078/03/23 Chameliya Khola 10280738 2078/03/18 Capacity 3,000,000.00
49 148 2078/03/23 Chameliya Khola 10280738 2078/03/18 Energy 16,549,326.83
50 148 2078/03/23 Upper Trishuli 3A 10280738 2078/03/18 Capacity 6,000,000.00
Above Total 509,965,122.65