PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR CHANDIGARH
Invoice Summary As On 05/06/2023 11:16 PM
78.34 Cr
Total Dues Till Date (E=C+D)
2.61 Cr
Overdue Amount Till Date (C=A+B)
75.73 Cr
Current Due Amount Till Date (D)
2.61 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)