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
101 324 2079/03/32 Madkyu Khola 12321374 2079/03/32 Energy 3,500,000.00
102 324 2079/03/32 Madkyu Khola 12321374 2079/03/32 Energy 240,466.10
103 324 2079/03/32 Puwa Khola-1 12321374 2079/03/32 Energy 79,925.23
104 324 2079/03/32 Mai Sana Cascade HPP 12321374 2079/03/32 Energy 637,631.00
105 324 2079/03/32 Mai Sana Cascade HPP 12321374 2079/03/32 Energy 31,100.65
106 324 2079/03/32 Theule Khola HPP 12321374 2079/03/32 Energy 15,057.80
107 324 2079/03/32 Theule Khola HPP 12321374 2079/03/32 Energy 250,000.00
108 324 2079/03/32 Baramchi Khola HPP 12321374 2079/03/32 Energy 50,121.78
109 324 2079/03/32 Baramchi Khola HPP 12321374 2079/03/32 Energy 927,538.00
110 324 2079/03/32 Super Mai HPP 12321374 2079/03/32 Energy 202,029.38
111 324 2079/03/32 Rudi A 12321374 2079/03/32 Energy 148,450.44
112 324 2079/03/32 Bagmati Nadi 12321374 2079/03/32 Energy 2,114,391.43
113 324 2079/03/32 Bagmati Nadi 12321374 2079/03/32 Energy 55,918.00
114 324 2079/03/32 Kapadigad HPP 12321374 2079/03/32 Energy 1,000,000.00
115 324 2079/03/32 Kapadigad HPP 12321374 2079/03/32 Energy 73,405.05
116 324 2079/03/32 Pikhuwa Khola 12321374 2079/03/32 Energy 86,396.54
117 324 2079/03/32 Super Mai A 12321374 2079/03/32 Energy 209,232.02
118 324 2079/03/32 Rudi Khola-B 12321374 2079/03/32 Energy 79,855.91
119 324 2079/03/32 Upper Khorunga HPP 12321374 2079/03/32 Energy 90,254.93
120 324 2079/03/32 Super Mai Khola Cascade HPP 12321374 2079/03/32 Energy 900,000.00
121 324 2079/03/32 Super Mai Khola Cascade HPP 12321374 2079/03/32 Energy 71,009.77
122 324 2079/03/32 Lower Hewa 12321374 2079/03/32 Energy 399,092.85
123 324 2079/03/32 Lower Hewa 12321374 2079/03/32 Energy 3,260,000.00
124 324 2079/03/32 Upper Mardi 12321374 2079/03/32 Energy 136,750.57
125 324 2079/03/32 Iwa Khola 12321374 2079/03/32 Energy 379,570.29
Above Total 14,938,197.74