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

DASHBOARD FOR CHANDIGARH

CHG
Data Available As on Sep 2020
1
# Of Discoms
5
# Of Participating
GenCos
25
# Of Overdue Invoices
177 Cr
Overdue Amount
At Month Start
54 Cr
Total Amount Billed
To Discom
15 Cr
Amount Paid By Discom
Against Overdue
0 Cr
Amount Paid By Discom
Against Outstanding
216 Cr
Overdue Amount At
Month End
54 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