PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators

DASHBOARD FOR CHANDIGARH

CHG
Data Available As on Jul 2020
1
# Of Discoms
5
# Of Participating
GenCos
24
# Of Overdue Invoices
252 Cr
Overdue Amount
At Month Start
38 Cr
Total Amount Billed
To Discom
45 Cr
Amount Paid By Discom
Against Overdue
27 Cr
Amount Paid By Discom
Against Outstanding
228 Cr
Overdue Amount At
Month End
18 Cr
Outstanding Amount At
Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Outstanding Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts