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

DASHBOARD FOR KERALA

KRL
Data for Sep 2021
983 (Rs.Cr)
Overdue Amount
At Month Start
279 (Rs.Cr)
Total Amount Billed
To Discom
34 (Rs.Cr)
Amount Paid By Discom
Against Overdue
0 (Rs.Cr)
Amount Paid By Discom
Against Current Dues
1,055 (Rs.Cr)
Overdue Amount At
Month End
(Click here)
279 (Rs.Cr)
Current Dues At
Month End

Summary of Overdue Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts