Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
326 69787895 2081/06/06 Chilime Plant 69787895 2081/06/06 Capacity 22,100,000.00
327 69790629 2081/06/06 Mailung Khola 69790629 2081/06/06 Capacity 1,000,000.00
328 69135461 2081/05/23 Puwa Khola-1 69135461 2081/05/23 Capacity 400,000.00
329 69147212 2081/05/23 Upper Ingwa Khola 69147212 2081/05/23 Capacity 970,000.00
330 68865380 2081/05/16 Super Madi 68865380 2081/05/16 Capacity 4,400,000.00
331 68700378 2081/05/13 Lower Modi-1 HP 68700378 2081/05/13 Energy 1,569,282.10
332 68718654 2081/05/12 Nau gad khola 68718654 2081/05/12 Capacity 850,000.00
333 68718445 2081/05/12 Upper Naugad Gad 68718445 2081/05/12 Capacity 800,000.00
334 68718559 2081/05/12 Upper Chameliya 68718559 2081/05/12 Capacity 4,000,000.00
335 68056812 2081/04/28 Ankhukhola Small HP 68056812 2081/04/28 Capacity 840,000.00
336 67802806 2081/04/25 Lower Modi-1 HP 67802806 2081/04/25 Energy 1,773,480.98
337 67461019 2081/04/17 Super Chepe 67461019 2081/04/17 Capacity 905,000.00
Above Total 39,607,763.08