PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR GUJARAT
Invoice Summary As On 05/06/2023 11:18 PM
4838.48 Cr
Total Dues Till Date (E=C+D)
1084 Cr
Overdue Amount Till Date (C=A+B)
3754.48 Cr
Current Due Amount Till Date (D)
1083.91 Cr
Overdue Before Trigger Date Till Date (B)
0.08 Cr
Overdue After Trigger Date Till Date (A)