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

DASHBOARD FOR KARNATAKA

KRT
Data Available As on Sep 2020
6
# Of Discoms
44
# Of Participating
GenCos
2063
# Of Overdue Invoices
9,189 Cr
Overdue Amount
At Month Start
775 Cr
Total Amount Billed
To Discom
1,053 Cr
Amount Paid By Discom
Against Overdue
65 Cr
Amount Paid By Discom
Against Outstanding
8,912 Cr
Overdue Amount At
Month End
649 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