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

DASHBOARD FOR KARNATAKA

KRT
Data Available As on May 2020
6
# Of Discoms
41
# Of Participating
GenCos
1848
# Of Overdue Invoices
4,844 Cr
Overdue Amount
At Month Start
2,990 Cr
Total Amount Billed
To Discom
246 Cr
Amount Paid By Discom
Against Overdue
79 Cr
Amount Paid By Discom
Against Outstanding
5,871 Cr
Overdue Amount At
Month End
1,828 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