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
276 292 2079/03/14 Midim Khola(Karapu) HPP 10534614 2079/02/26 Energy 220,004.58
277 292 2079/03/14 Thapa Khola HPP 10534614 2079/02/26 Energy 609,521.56
278 292 2079/03/14 Chake Khola SHPP 10534614 2079/02/26 Energy 116,403.88
279 293 2079/03/14 Chake Khola SHPP 10534613 2079/02/26 Energy 581,998.00
280 292 2079/03/14 Daraundi A 10534614 2079/02/26 Energy 500,658.34
281 293 2079/03/14 Daraundi A 10534613 2079/02/26 Energy 196,795.00
282 292 2079/03/14 Sardi Khola HPP 10534614 2079/02/26 Energy 294,994.45
283 292 2079/03/14 Phawa khola 10534614 2079/02/26 Energy 349,673.74
284 293 2079/03/14 Phawa khola 10534613 2079/02/26 Energy 1,096,023.00
285 293 2079/03/14 Madkyu Khola 10534613 2079/02/26 Energy 3,563,455.00
286 292 2079/03/14 Jogmai Khola 10534614 2079/02/26 Energy 391,607.20
287 293 2079/03/14 Molun Khola SHP 10534613 2079/02/26 Energy 1,353,676.00
288 292 2079/03/14 Molun Khola SHP 10534614 2079/02/26 Energy 336,227.99
289 292 2079/03/14 Puwa Khola-1 10534614 2079/02/26 Energy 164,944.39
290 293 2079/03/14 Puwa Khola-1 10534613 2079/02/26 Energy 229,500.00
291 293 2079/03/14 Hewa Khola A 10534613 2079/02/26 Energy 2,308,793.00
292 292 2079/03/14 Hewa Khola A 10534614 2079/02/26 Energy 424,951.34
293 292 2079/03/14 Dwari Khola SHP 10534614 2079/02/26 Energy 36,375.53
294 293 2079/03/14 Upper Mai -C 10534613 2079/02/26 Energy 2,118,555.00
295 292 2079/03/14 Upper Mai -C 10534614 2079/02/26 Energy 299,968.95
296 292 2079/03/14 Sabha Khola HPP 10534614 2079/02/26 Energy 197,327.95
297 293 2079/03/14 Sabha Khola HPP 10534613 2079/02/26 Energy 945,393.00
298 293 2079/03/14 Khani Khola 10534613 2079/02/26 Energy 516,407.00
299 292 2079/03/14 Tungun - Thosne Khola 10534614 2079/02/26 Energy 220,406.43
300 293 2079/03/14 Tungun - Thosne Khola 10534613 2079/02/26 Energy 946,381.00
Above Total 18,020,042.33