PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR JAMMU AND KASHMIR
Invoice Summary As On 05/06/2023 09:58 PM
661.6 Cr
Total Dues Till Date (E=C+D)
200.67 Cr
Overdue Amount Till Date (C=A+B)
460.93 Cr
Current Due Amount Till Date (D)
200.61 Cr
Overdue Before Trigger Date Till Date (B)
0.06 Cr
Overdue After Trigger Date Till Date (A)