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 Feb 2021
1
# Of Discoms
3
# Of Participating
GenCos
85
# Of Overdue Invoices
950 Cr
Overdue Amount
At Month Start
169 Cr
Total Amount Billed
To Discom
0 Cr
Amount Paid By Discom
Against Overdue
169 Cr
Amount Paid By Discom
Against Outstanding
950 Cr
Overdue Amount At
Month End
0 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