Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
26 74269445 2081/09/18 Dwari Khola SHP 74269445 2081/09/18 Energy 321,319.69
27 74269445 2081/09/18 Daram Khola-A 74269445 2081/09/18 Energy 370,983.64
28 74269445 2081/09/18 Nau gad khola 74269445 2081/09/18 Energy 1,053,534.75
29 74269445 2081/09/18 Upper Mai 74269445 2081/09/18 Energy 1,320,280.66
30 74269445 2081/09/18 Khani Khola 74269445 2081/09/18 Energy 276,219.70
31 74269445 2081/09/18 Tungun - Thosne Khola 74269445 2081/09/18 Energy 680,101.75
32 74269445 2081/09/18 Mai Cascade 74269445 2081/09/18 Energy 1,087,848.92
33 74269445 2081/09/18 Charnawati khola HP 74269445 2081/09/18 Energy 499,187.65
34 74269445 2081/09/18 Upper Hugdi 74269445 2081/09/18 Energy 722,394.29
35 74269445 2081/09/18 Radhi Small 74269445 2081/09/18 Energy 519,972.11
36 74269445 2081/09/18 Upper Puwa-1 74269445 2081/09/18 Energy 197,127.64
37 74269445 2081/09/18 Chhandi Khola 74269445 2081/09/18 Energy 262,939.49
38 74269445 2081/09/18 Sanima Mai 74269445 2081/09/18 Energy 3,292,925.19
39 74269445 2081/09/18 Jiri Khola SHP 74269445 2081/09/18 Energy 445,817.32
40 74269445 2081/09/18 Mailung Khola 74269445 2081/09/18 Energy 539,088.51
41 74269445 2081/09/18 Daraundi A 74269445 2081/09/18 Energy 941,928.83
42 74269445 2081/09/18 Sardi Khola HPP 74269445 2081/09/18 Energy 599,867.85
43 74269445 2081/09/18 Midim Khola(Karapu) HPP 74269445 2081/09/18 Energy 363,565.52
44 74269445 2081/09/18 Jogmai Khola 74269445 2081/09/18 Energy 1,193,145.02
45 74269445 2081/09/18 Upper Mai -C 74269445 2081/09/18 Energy 780,356.43
46 74269445 2081/09/18 Sabha Khola HPP 74269445 2081/09/18 Energy 463,653.56
47 74269445 2081/09/18 Thapa Khola HPP 74269445 2081/09/18 Energy 896,741.58
48 74269445 2081/09/18 Chake Khola SHPP 74269445 2081/09/18 Energy 402,668.46
49 74269445 2081/09/18 Molun Khola SHP 74269445 2081/09/18 Energy 1,012,259.98
50 74269445 2081/09/18 Puwa Khola-1 74269445 2081/09/18 Energy 584,728.53
Above Total 18,828,657.07