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

DASHBOARD FOR CHHATTISGARH

CTG
Data Available As on Sep 2020
2
# Of Discoms
7
# Of Participating
GenCos
64
# Of Overdue Invoices
108 Cr
Overdue Amount
At Month Start
364 Cr
Total Amount Billed
To Discom
379 Cr
Amount Paid By Discom
Against Overdue
16 Cr
Amount Paid By Discom
Against Outstanding
68 Cr
Overdue Amount At
Month End
372 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