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

DASHBOARD FOR KARNATAKA

KRT
Data Available For Mar 2021
6
# Of Discoms
44
# Of Participating
GenCos
2543
# Of Overdue Invoices
4,441 Cr
Overdue Amount
At Month Start
1,110 Cr
Total Amount Billed
To Discom
1,547 Cr
Amount Paid By Discom
Against Overdue
242 Cr
Amount Paid By Discom
Against Current Dues
4,002 Cr
Overdue Amount At
Month End
731 Cr
Current Dues At
Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts