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

DASHBOARD FOR KERALA

KRL
Data Available For Feb 2021
1
# Of Discoms
6
# Of Participating
GenCos
46
# Of Overdue Invoices
351 Cr
Overdue Amount
At Month Start
374 Cr
Total Amount Billed
To Discom
253 Cr
Amount Paid By Discom
Against Overdue
127 Cr
Amount Paid By Discom
Against Outstanding
373 Cr
Overdue Amount At
Month End
246 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