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

DASHBOARD FOR CHHATTISGARH

CTG
Data Available As on Feb 2019
2
# Of Discoms
3
# Of Participating
GenCos
8
# Of Pending Invoices
430 Cr
Outstanding Amount At
Month Start
223 Cr
Total Amount Paid
By Discom
215 Cr
Total Amount Billed
To Discom
422 Cr
Outstanding Amount At
Month End
13 Cr
OverDue Amount At
Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts