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
376 273 2079/02/10 Mai Khola Small HP 10280704 2079/01/06 Energy 272,834.53
377 273 2079/02/10 Hewa Khola HP 10280704 2079/01/06 Energy 582,953.63
378 273 2079/02/10 Thoppal Khola HP 10280704 2079/01/06 Energy 12,733.02
379 273 2079/02/10 Upper Naugad Gad 10280704 2079/01/06 Energy 1,790,947.30
380 273 2079/02/10 Kabeli B - 1 10280704 2079/01/06 Energy 4,689,828.00
381 273 2079/02/10 Iwa Khola 10280704 2079/01/06 Energy 1,650,931.93
382 273 2079/02/10 Upper Mardi 10280704 2079/01/06 Energy 1,239,296.51
383 273 2079/02/10 Rudi Khola-B 10280704 2079/01/06 Energy 958,960.00
384 273 2079/02/10 Upper Khorunga HPP 10280704 2079/01/06 Energy 944,686.74
385 273 2079/02/10 Lower Hewa 10280704 2079/01/06 Energy 3,553,707.80
386 273 2079/02/10 Super Mai Khola Cascade HPP 10280704 2079/01/06 Energy 321,523.91
387 273 2079/02/10 Rudi A 10280704 2079/01/06 Energy 1,535,550.87
388 273 2079/02/10 Super Mai HPP 10280704 2079/01/06 Energy 1,598,770.02
389 273 2079/02/10 Baramchi Khola HPP 10280704 2079/01/06 Energy 404,224.73
390 274 2079/02/10 Chameliya Khola 10280715 2079/01/05 Energy 8,676,126.00
391 273 2079/02/10 Theule Khola HPP 10280704 2079/01/06 Energy 219,523.32
392 273 2079/02/10 Mai Sana Cascade HPP 10280704 2079/01/06 Energy 208,588.02
393 273 2079/02/10 Pikhuwa Khola 10280704 2079/01/06 Energy 900,223.85
394 273 2079/02/10 Super Mai A 10280704 2079/01/06 Energy 1,456,873.66
395 273 2079/02/10 Bagmati Nadi 10280704 2079/01/06 Energy 4,913,729.65
396 273 2079/02/10 Kapadigad HPP 10280704 2079/01/06 Energy 689,514.57
397 273 2079/02/10 Upper Mai -C 10280704 2079/01/06 Energy 608,935.94
398 273 2079/02/10 Hewa Khola A 10280704 2079/01/06 Energy 2,501,276.65
399 273 2079/02/10 Dwari Khola SHP 10280704 2079/01/06 Energy 322,257.24
400 273 2079/02/10 Sabha Khola HPP 10280704 2079/01/06 Energy 507,728.62
Above Total 40,561,726.51