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
451 254 2078/10/18 Bijaypur-1 Small HP 10280702 2078/10/17 Energy 593,213.66
452 254 2078/10/18 Siuri HP 10280702 2078/10/17 Energy 558,488.09
453 254 2078/10/18 Tadikhola HP 10280702 2078/10/17 Energy 693,141.92
454 254 2078/10/18 Sipring Khola HP 10280702 2078/10/17 Energy 880,542.76
455 254 2078/10/18 Lower Chaku HP 10280702 2078/10/17 Energy 111,904.41
456 254 2078/10/18 Charnawati khola HP 10280702 2078/10/17 Energy 333,760.86
457 254 2078/10/18 Middle Chaku HP 10280702 2078/10/17 Energy 179,032.27
458 254 2078/10/18 Ankhukhola Small HP 10280702 2078/10/17 Energy 1,095,402.99
459 254 2078/10/18 Upper Hugdi 10280702 2078/10/17 Energy 590,415.25
460 254 2078/10/18 Chhandi Khola 10280702 2078/10/17 Energy 23,640.74
461 254 2078/10/18 Chhandi Khola 10280702 2078/10/17 Energy 251,715.79
462 254 2078/10/18 Sanima Mai 10280702 2078/10/17 Energy 3,134,554.24
463 254 2078/10/18 Mai Cascade 10280702 2078/10/17 Energy 1,070,581.48
464 254 2078/10/18 Radhi Small 10280702 2078/10/17 Energy 559,098.56
465 254 2078/10/18 Radhi Small 10280702 2078/10/17 Energy 385.08
466 254 2078/10/18 Upper Puwa-1 10280702 2078/10/17 Energy 414,485.26
467 254 2078/10/18 Jiri Khola SHP 10280702 2078/10/17 Energy 121,960.31
468 254 2078/10/18 Upper Mai 10280702 2078/10/17 Energy 1,303,905.30
469 254 2078/10/18 Nau gad khola 10280702 2078/10/17 Energy 1,043,152.10
470 254 2078/10/18 Mailung Khola 10280702 2078/10/17 Energy 436,327.41
471 254 2078/10/18 Aandikhola HP 10280702 2078/10/17 Energy 3,032,562.54
472 254 2078/10/18 Indrawati 3 10280702 2078/10/17 Energy 3,378,359.67
473 254 2078/10/18 Chaku Khola Small HP 10280702 2078/10/17 Energy 267,836.37
474 254 2078/10/18 Sunkoshi Small HP 10280702 2078/10/17 Energy 230,040.88
475 254 2078/10/18 Khudi HP 10280702 2078/10/17 Energy 247,457.58
Above Total 20,551,965.52