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

DASHBOARD FOR KERALA

KRL
Data for Apr 2021
27 (Rs.Cr)
Overdue Amount
At Month Start
463 (Rs.Cr)
Total Amount Billed
To Discom
265 (Rs.Cr)
Amount Paid By Discom
Against Overdue
99 (Rs.Cr)
Amount Paid By Discom
Against Current Dues
18 (Rs.Cr)
Overdue Amount At
Month End
363 (Rs.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