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

DASHBOARD FOR KERALA

KRL
Data Available For May 2018
1
# Of Discoms
3
# Of Participating
GenCos
37
# Of Pending Invoices
467 Cr
Outstanding Amount At
Month Start
128 Cr
Total Amount Paid
By Discom
112 Cr
Total Amount Billed
To Discom
451 Cr
Outstanding Amount At
Month End

GenCo Dues

Invoice Pendency

Summary of Outstanding Amount#

0 day    30 days    60 days       >60 Days

Last 6-month Total Payouts