PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR JAMMU AND KASHMIR
FROM INVOICES
577.5 Cr
Total Dues Till Date (E=C+D)
13.56 Cr
Overdue Amount Till Date (C=A+B)
563.93 Cr
Current Due Amount Till Date (D)
13.5 Cr
Overdue Before Trigger Date Till Date (B)
0.06 Cr
Overdue After Trigger Date Till Date (A)