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

DASHBOARD FOR CHHATTISGARH

CTG
Data Available For Feb 2021
2
# Of Discoms
7
# Of Participating
GenCos
67
# Of Overdue Invoices
70 Cr
Overdue Amount
At Month Start
433 Cr
Total Amount Billed
To Discom
452 Cr
Amount Paid By Discom
Against Overdue
11 Cr
Amount Paid By Discom
Against Outstanding
70 Cr
Overdue Amount At
Month End
444 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