Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
201 64974485 2081/02/30 Dordi 1 64974485 2081/02/30 Energy 1,706,526.49
202 64974485 2081/02/30 Sabha Khola HPP 64974485 2081/02/30 Energy 305,429.98
203 64974485 2081/02/30 Pikhuwa Khola 64974485 2081/02/30 Energy 533,319.47
204 64974485 2081/02/30 Mardi Khola 64974485 2081/02/30 Energy 574,420.18
205 64974485 2081/02/30 Chake Khola SHPP 64974485 2081/02/30 Energy 256,768.55
206 64974485 2081/02/30 Ghalemdi Khola 64974485 2081/02/30 Energy 566,924.09
207 64974485 2081/02/30 Likhu 2 64974485 2081/02/30 Energy 4,525,316.07
208 64974485 2081/02/30 Likhu-4 64974485 2081/02/30 Energy 7,836,289.48
209 64974485 2081/02/30 Mai Khola Small HP 64974485 2081/02/30 Energy 249,770.23
210 64974485 2081/02/30 Mai Sana Cascade HPP 64974485 2081/02/30 Energy 510,820.61
211 64974485 2081/02/30 Namarjun Madi 64974485 2081/02/30 Energy 1,675,703.12
212 64974485 2081/02/30 Dordi Khola 64974485 2081/02/30 Energy 3,570,178.36
213 64974485 2081/02/30 Upper Khimti II 64974485 2081/02/30 Energy 546,654.95
214 64974485 2081/02/30 Uppallo Khimti 64974485 2081/02/30 Energy 808,356.21
215 64974485 2081/02/30 Upper Ingwa Khola 64974485 2081/02/30 Energy 30,930.96
216 64974485 2081/02/30 Upper Puwa-1 64974485 2081/02/30 Energy 15,786.21
217 64974485 2081/02/30 Kalanga 64974485 2081/02/30 Energy 3,003,789.76
218 64974485 2081/02/30 Daraundi A 64974485 2081/02/30 Energy 1,041,502.07
219 64974485 2081/02/30 Tungun - Thosne Khola 64974485 2081/02/30 Energy 420,027.47
220 64974485 2081/02/30 Khani Khola 64974485 2081/02/30 Energy 130,798.30
221 64974485 2081/02/30 Khudi HP 64974485 2081/02/30 Energy 2,199,335.90
222 64974485 2081/02/30 Chaku Khola Small HP 64974485 2081/02/30 Energy 984,159.71
223 64974485 2081/02/30 Lower Chaku HP 64974485 2081/02/30 Energy 81,444.61
224 64974485 2081/02/30 Middle Chaku HP 64974485 2081/02/30 Energy 152,337.63
225 64974485 2081/02/30 Upper Dordi A 64974485 2081/02/30 Energy 4,004,570.37
Above Total 35,731,160.78