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

DASHBOARD FOR JAMMU AND KASHMIR

JAK
Data Available As on Sep 2020
2
# Of Discoms
5
# Of Participating
GenCos
400
# Of Overdue Invoices
7,422 Cr
Overdue Amount
At Month Start
356 Cr
Total Amount Billed
To Discom
0 Cr
Amount Paid By Discom
Against Overdue
0 Cr
Amount Paid By Discom
Against Outstanding
7,716 Cr
Overdue Amount At
Month End
427 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