Showing Entries
S.N Receipt No. Receipt Date Plant Name Voucher No. Voucher Date Deposited For Amount
101 74269445 2081/09/18 Upper Hewa 74269445 2081/09/18 Energy 1,220,665.68
102 74269445 2081/09/18 Dordi Khola 74269445 2081/09/18 Energy 3,113,771.65
103 74269445 2081/09/18 Makarigad 74269445 2081/09/18 Energy 1,404,075.06
104 74269445 2081/09/18 Mistry Khola 74269445 2081/09/18 Energy 4,611,903.75
105 74269445 2081/09/18 Singati 74269445 2081/09/18 Energy 3,551,444.66
106 74269445 2081/09/18 Richet Khola SHP 74269445 2081/09/18 Energy 286,592.40
107 74269445 2081/09/18 Likhu-4 74269445 2081/09/18 Energy 7,687,576.41
108 74269445 2081/09/18 Lower Jogmai Khola HPP 74269445 2081/09/18 Energy 897,532.16
109 74269445 2081/09/18 Lower Modi Khola 74269445 2081/09/18 Energy 2,194,304.09
110 74269445 2081/09/18 Mai Beni HPP 74269445 2081/09/18 Energy 1,390,604.69
111 74269445 2081/09/18 Padam Khola SHP 74269445 2081/09/18 Energy 603,217.73
112 74269445 2081/09/18 Ghalemdi Khola 74269445 2081/09/18 Energy 572,083.48
113 74269445 2081/09/18 Rawa Khola 74269445 2081/09/18 Energy 564,124.13
114 74269445 2081/09/18 Namarjun Madi 74269445 2081/09/18 Energy 1,538,103.13
115 74269445 2081/09/18 Ghatte Khola 74269445 2081/09/18 Energy 606,617.24
116 74269445 2081/09/18 Bijaypur Khola 2 HPP 74269445 2081/09/18 Energy 328,915.16
117 74269445 2081/09/18 Solu 74269445 2081/09/18 Energy 3,520,112.19
118 74269445 2081/09/18 Taksar Pikhuwa 74269445 2081/09/18 Energy 1,036,475.61
119 74269445 2081/09/18 Upper Chaku A 74269445 2081/09/18 Energy 2,137,007.49
120 74269445 2081/09/18 Baramchi Khola HPP 74269445 2081/09/18 Energy 78,930.76
121 74269445 2081/09/18 Super Mai HPP 74269445 2081/09/18 Energy 1,224,543.73
122 74269445 2081/09/18 Rudi A 74269445 2081/09/18 Energy 1,132,637.89
123 74269445 2081/09/18 Bagmati Nadi 74269445 2081/09/18 Energy 3,479,044.81
124 74269445 2081/09/18 Kapadigad HPP 74269445 2081/09/18 Energy 558,091.88
125 74269445 2081/09/18 Pikhuwa Khola 74269445 2081/09/18 Energy 620,345.76
Above Total 44,358,721.54