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

DASHBOARD FOR KARNATAKA

KRT
Data Available As on Mar 2019
5
# Of Discoms
5
# Of Participating
GenCos
309
# Of Pending Invoices
4,041 Cr
Outstanding Amount At
Month Start
753 Cr
Total Amount Paid
By Discom
787 Cr
Total Amount Billed
To Discom
4,075 Cr
Outstanding Amount At
Month End
3,065 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