| S.N | Receipt No. | Receipt Date | Plant Name | Voucher No. | Voucher Date | Deposited For | Amount | |
|---|---|---|---|---|---|---|---|---|
| 101 | 69921582 | 2081/06/10 | Upper Mai -C | 69921582 | 2081/06/10 | Energy | 480,098.84 | |
| 102 | 69921582 | 2081/06/10 | Sabha Khola HPP | 69921582 | 2081/06/10 | Energy | 220,888.64 | |
| 103 | 69921582 | 2081/06/10 | Thapa Khola HPP | 69921582 | 2081/06/10 | Energy | 407,775.53 | |
| 104 | 69921582 | 2081/06/10 | Chake Khola SHPP | 69921582 | 2081/06/10 | Energy | 196,136.97 | |
| 105 | 69921582 | 2081/06/10 | Sardi Khola HPP | 69921582 | 2081/06/10 | Energy | 306,102.15 | |
| 106 | 69921582 | 2081/06/10 | Midim Khola(Karapu) HPP | 69921582 | 2081/06/10 | Energy | 176,490.83 | |
| 107 | 69921582 | 2081/06/10 | Jogmai Khola | 69921582 | 2081/06/10 | Energy | 886,151.20 | |
| 108 | 69921582 | 2081/06/10 | Daraundi A | 69921582 | 2081/06/10 | Energy | 582,228.81 | |
| 109 | 69921582 | 2081/06/10 | Molun Khola SHP | 69921582 | 2081/06/10 | Energy | 493,309.03 | |
| 110 | 69921582 | 2081/06/10 | Puwa Khola-1 | 69921582 | 2081/06/10 | Energy | 297,435.84 | |
| 111 | 69922242 | 2081/06/10 | Chameliya Khola | 69922242 | 2081/06/10 | Energy | 3,093,491.46 | |
| 112 | 69921582 | 2081/06/10 | Phawa khola | 69921582 | 2081/06/10 | Energy | 298,049.94 | |
| 113 | 69921582 | 2081/06/10 | Madkyu Khola | 69921582 | 2081/06/10 | Energy | 653,244.38 | |
| 114 | 69921582 | 2081/06/10 | Mai Sana Cascade HPP | 69921582 | 2081/06/10 | Energy | 178,052.17 | |
| 115 | 69921582 | 2081/06/10 | Theule Khola HPP | 69921582 | 2081/06/10 | Energy | 36,618.16 | |
| 116 | 69921582 | 2081/06/10 | Baramchi Khola HPP | 69921582 | 2081/06/10 | Energy | 69,278.71 | |
| 117 | 69921582 | 2081/06/10 | Super Mai HPP | 69921582 | 2081/06/10 | Energy | 832,650.85 | |
| 118 | 69921582 | 2081/06/10 | Rudi A | 69921582 | 2081/06/10 | Energy | 611,016.28 | |
| 119 | 69921582 | 2081/06/10 | Bagmati Nadi | 69921582 | 2081/06/10 | Energy | 2,365,610.35 | |
| 120 | 69921582 | 2081/06/10 | Kapadigad HPP | 69921582 | 2081/06/10 | Energy | 72,129.93 | |
| 121 | 69921582 | 2081/06/10 | Pikhuwa Khola | 69921582 | 2081/06/10 | Energy | 314,754.23 | |
| 122 | 69921582 | 2081/06/10 | Super Mai A | 69921582 | 2081/06/10 | Energy | 899,581.90 | |
| 123 | 69921582 | 2081/06/10 | Rudi Khola-B | 69921582 | 2081/06/10 | Energy | 400,604.73 | |
| 124 | 69921582 | 2081/06/10 | Upper Khorunga HPP | 69921582 | 2081/06/10 | Energy | 483,999.28 | |
| 125 | 69921582 | 2081/06/10 | Super Mai Khola Cascade HPP | 69921582 | 2081/06/10 | Energy | 256,766.03 | |
| Above Total | 14,612,466.24 |
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