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
301 292 2079/03/14 Puwa Khola-1 10534614 2079/02/26 Energy 164,944.39
302 292 2079/03/14 Radhi Small 10534614 2079/02/26 Energy 404,528.15
303 292 2079/03/14 Iwa Khola 10534614 2079/02/26 Energy 581,969.35
304 292 2079/03/14 Rawa Khola 10534614 2079/02/26 Energy 105,813.56
305 292 2079/03/14 Richet Khola SHP 10534614 2079/02/26 Energy 235,992.31
306 292 2079/03/14 Ridi Khola HP 10534614 2079/02/26 Energy 209,278.11
307 292 2079/03/14 Upper Hugdi 10534614 2079/02/26 Energy 334,074.55
308 292 2079/03/14 Mai Beni HPP 10534614 2079/02/26 Energy 677,246.38
309 292 2079/03/14 Mai Cascade 10534614 2079/02/26 Energy 466,820.45
310 0 2079/03/14 Mai Cascade 10534614 2079/02/26 Energy 0.00
311 292 2079/03/14 Sunkoshi Small HP 10534614 2079/02/26 Energy 697,411.39
312 292 2079/03/14 Jogmai Khola 10534614 2079/02/26 Energy 391,607.20
313 292 2079/03/14 Daram Khola-A 10534614 2079/02/26 Energy 131,418.02
314 292 2079/03/14 Phawa khola 10534614 2079/02/26 Energy 349,673.74
315 292 2079/03/14 Madkyu Khola 10534614 2079/02/26 Energy 816,683.90
316 292 2079/03/14 Upper Chaku A 10534614 2079/02/26 Energy 651,292.54
317 292 2079/03/14 Singati 10534614 2079/02/26 Energy 1,514,011.82
318 292 2079/03/14 Sipring Khola HP 10534614 2079/02/26 Energy 324,454.50
319 292 2079/03/14 Kapadigad HPP 10534614 2079/02/26 Energy 328,686.80
320 292 2079/03/14 Super Mai HPP 10534614 2079/02/26 Energy 446,267.32
321 292 2079/03/14 Super Mai A 10534614 2079/02/26 Energy 602,740.68
322 292 2079/03/14 Taksar Pikhuwa 10534614 2079/02/26 Energy 77,370.95
323 292 2079/03/14 Upper Khorunga HPP 10534614 2079/02/26 Energy 225,692.44
324 292 2079/03/14 Midim Khola(Karapu) HPP 10534614 2079/02/26 Energy 220,004.58
325 292 2079/03/14 Sanima Mai 10534614 2079/02/26 Energy 1,315,385.46
Above Total 11,273,368.59