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

DASHBOARD FOR KERALA

KRL
Data Available For Dec 2018
1
# Of Discoms
3
# Of Participating
GenCos
49
# Of Pending Invoices
535 Cr
Outstanding Amount At
Month Start
287 Cr
Total Amount Paid
By Discom
284 Cr
Total Amount Billed
To Discom
533 Cr
Outstanding Amount At
Month End
523 Cr
OverDue Amount At
Month End

GenCo Dues 

Invoice Pendency

Summary of Outstanding Amount#

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts