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

DASHBOARD FOR DADRA AND NAGAR HAVELI

DNH
Data Available For Dec 2018
1
# Of Discoms
2
# Of Participating
GenCos
20
# Of Pending Invoices
199 Cr
Outstanding Amount At
Month Start
93 Cr
Total Amount Paid
By Discom
93 Cr
Total Amount Billed
To Discom
199 Cr
Outstanding Amount At
Month End
141 Cr
OverDue Amount At
Month End

GenCo Dues 

Invoice Pendency

Summary of Outstanding Amount#

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts