List of Royalty Received 078/79

  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
251 292 2079/03/14 Super Mai A 10534614 2079/02/26 Energy 602,740.68
252 293 2079/03/14 Kapadigad HPP 10534613 2079/02/26 Energy 1,042,162.00
253 292 2079/03/14 Kapadigad HPP 10534614 2079/02/26 Energy 328,686.80
254 292 2079/03/14 Super Mai HPP 10534614 2079/02/26 Energy 446,267.32
255 292 2079/03/14 Rudi A 10534614 2079/02/26 Energy 617,312.28
256 292 2079/03/14 Madkyu Khola 10534614 2079/02/26 Energy 816,683.90
257 292 2079/03/14 Theule Khola HPP 10534614 2079/02/26 Energy 47,450.33
258 293 2079/03/14 Theule Khola HPP 10534613 2079/02/26 Energy 257,569.00
259 292 2079/03/14 Baramchi Khola HPP 10534614 2079/02/26 Energy 46,449.89
260 292 2079/03/14 Super Mai Khola Cascade HPP 10534614 2079/02/26 Energy 133,104.52
261 293 2079/03/14 Super Mai Khola Cascade HPP 10534613 2079/02/26 Energy 932,318.00
262 293 2079/03/14 Lower Hewa 10534613 2079/02/26 Energy 6,260,544.00
263 292 2079/03/14 Lower Hewa 10534614 2079/02/26 Energy 1,112,091.16
264 292 2079/03/14 Rudi Khola-B 10534614 2079/02/26 Energy 329,000.67
265 293 2079/03/14 Rudi Khola-B 10534613 2079/02/26 Energy 169,688.00
266 293 2079/03/14 Upper Khorunga HPP 10534613 2079/02/26 Energy 1,382,222.00
267 292 2079/03/14 Upper Khorunga HPP 10534614 2079/02/26 Energy 225,692.44
268 293 2079/03/14 Upper Mardi 10534613 2079/02/26 Energy 2,458,921.00
269 292 2079/03/14 Upper Mardi 10534614 2079/02/26 Energy 480,345.47
270 293 2079/03/14 Iwa Khola 10534613 2079/02/26 Energy 3,055,806.00
271 292 2079/03/14 Iwa Khola 10534614 2079/02/26 Energy 581,969.35
272 292 2079/03/14 Kabeli B - 1 10534614 2079/02/26 Energy 1,815,160.42
273 293 2079/03/14 Kabeli B - 1 10534613 2079/02/26 Energy 3,781,240.00
274 293 2079/03/14 Upper Naugad Gad 10534613 2079/02/26 Energy 10,372.00
275 292 2079/03/14 Upper Naugad Gad 10534614 2079/02/26 Energy 622,059.16
Above Total 27,555,856.39