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

DASHBOARD FOR KERALA

KRL
Data Available For Sep 2018
1
# Of Discoms
3
# Of Participating
GenCos
56
# Of Pending Invoices
519 Cr
Outstanding Amount At
Month Start
187 Cr
Total Amount Paid
By Discom
217 Cr
Total Amount Billed
To Discom
549 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