Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
51 66388749 2081/03/26 Theule Khola HPP 66388749 2081/03/26 Energy 17,985.91
52 66388749 2081/03/26 Baramchi Khola HPP 66388749 2081/03/26 Energy 12,920.76
53 66388749 2081/03/26 Super Mai HPP 66388749 2081/03/26 Energy 137,079.36
54 66388749 2081/03/26 Rudi A 66388749 2081/03/26 Energy 109,673.21
55 66388749 2081/03/26 Bagmati Nadi 66388749 2081/03/26 Energy 677,184.71
56 66388749 2081/03/26 Kapadigad HPP 66388749 2081/03/26 Energy 53,496.63
57 66388749 2081/03/26 Pikhuwa Khola 66388749 2081/03/26 Energy 54,888.85
58 66388749 2081/03/26 Super Mai A 66388749 2081/03/26 Energy 147,536.03
59 66388749 2081/03/26 Upper Khorunga HPP 66388749 2081/03/26 Energy 45,509.36
60 66388749 2081/03/26 Rudi Khola-B 66388749 2081/03/26 Energy 49,711.31
61 66388749 2081/03/26 Lower Hewa 66388749 2081/03/26 Energy 270,670.68
62 66388749 2081/03/26 Super Mai Khola Cascade HPP 66388749 2081/03/26 Energy 41,779.33
63 66388749 2081/03/26 Upper Mardi 66388749 2081/03/26 Energy 103,434.11
64 66388749 2081/03/26 Upper Naugad Gad 66388749 2081/03/26 Energy 87,232.26
65 66388749 2081/03/26 Kabeli B - 1 66388749 2081/03/26 Energy 748,137.63
66 66388749 2081/03/26 Padam Khola SHP 66388749 2081/03/26 Energy 20,496.40
67 66388749 2081/03/26 Ghalemdi Khola 66388749 2081/03/26 Energy 132,953.04
68 66388749 2081/03/26 Solu 66388749 2081/03/26 Energy 403,005.87
69 66388749 2081/03/26 Rawa Khola 66388749 2081/03/26 Energy 100,046.42
70 66388749 2081/03/26 Namarjun Madi 66388749 2081/03/26 Energy 335,649.80
71 66388749 2081/03/26 Ghatte Khola 66388749 2081/03/26 Energy 284,866.17
72 66388749 2081/03/26 Bijaypur Khola 2 HPP 66388749 2081/03/26 Energy 116,294.04
73 66388749 2081/03/26 Taksar Pikhuwa 66388749 2081/03/26 Energy 285,039.42
74 66388749 2081/03/26 Upper Chaku A 66388749 2081/03/26 Energy 159,156.23
75 66388749 2081/03/26 Mistry Khola 66388749 2081/03/26 Energy 618,465.78
Above Total 5,013,213.31