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

DASHBOARD FOR KARNATAKA

KRT
Data Available As on Jan 2019
5
# Of Discoms
5
# Of Participating
GenCos
325
# Of Pending Invoices
3,909 Cr
Outstanding Amount At
Month Start
305 Cr
Total Amount Paid
By Discom
662 Cr
Total Amount Billed
To Discom
4,266 Cr
Outstanding Amount At
Month End
3,572 Cr
OverDue Amount At
Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts