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
551 250 2078/09/30 Phawa khola 10280731 2078/09/19 Energy 299,657.66
552 250 2078/09/30 Midim Khola(Karapu) HPP 10280731 2078/09/19 Energy 190,935.24
553 250 2078/09/30 Sardi Khola HPP 10280731 2078/09/19 Energy 227,641.01
554 250 2078/09/30 Jogmai Khola 10280731 2078/09/19 Energy 590,634.58
555 250 2078/09/30 Upper Naugad Gad 10280731 2078/09/19 Energy 555,105.00
556 250 2078/09/30 Kabeli B - 1 10280731 2078/09/19 Energy 1,802,672.06
557 250 2078/09/30 Iwa Khola 10280731 2078/09/19 Energy 703,641.78
558 248 2078/09/30 Kulekhani-III HP 10280733 2078/09/19 Energy 8,705.73
559 248 2078/09/30 Upper Trishuli 3A 10280733 2078/09/19 Energy 56,833.99
560 250 2078/09/30 Super Mai Khola Cascade HPP 10280731 2078/09/19 Energy 192,545.24
561 250 2078/09/30 Upper Khorunga HPP 10280731 2078/09/19 Energy 127,551.30
562 250 2078/09/30 Upper Mardi 10280731 2078/09/19 Energy 458,416.06
563 250 2078/09/30 Lower Hewa 10280731 2078/09/19 Energy 1,593,701.04
564 250 2078/09/30 Super Mai HPP 10280731 2078/09/19 Energy 584,893.55
565 250 2078/09/30 Theule Khola HPP 10280731 2078/09/19 Energy 77,214.37
566 250 2078/09/30 Baramchi Khola HPP 10280731 2078/09/19 Energy 189,858.02
567 250 2078/09/30 Mai Sana Cascade HPP 10280731 2078/09/19 Energy 79,034.95
568 250 2078/09/30 Super Mai A 10280731 2078/09/19 Energy 703,684.72
569 250 2078/09/30 Rudi Khola-B 10280731 2078/09/19 Energy 397,609.49
570 250 2078/09/30 Pikhuwa Khola 10280731 2078/09/19 Energy 184,132.35
571 250 2078/09/30 Kapadigad HPP 10280731 2078/09/19 Energy 186,599.11
572 250 2078/09/30 Rudi A 10280731 2078/09/19 Energy 580,076.32
573 250 2078/09/30 Bagmati Nadi 10280731 2078/09/19 Energy 1,634,700.12
574 250 2078/09/30 Ridi Khola HP 10280731 2078/09/19 Energy 100,695.32
575 250 2078/09/30 Aandikhola HP 10280731 2078/09/19 Energy 1,287,223.78
Above Total 12,813,762.79