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

DASHBOARD FOR KERALA

KRL
Data Available As on Aug 2020
1
# Of Discoms
6
# Of Participating
GenCos
32
# Of Overdue Invoices
337 Cr
Overdue Amount
At Month Start
375 Cr
Total Amount Billed
To Discom
186 Cr
Amount Paid By Discom
Against Overdue
87 Cr
Amount Paid By Discom
Against Outstanding
418 Cr
Overdue Amount At
Month End
283 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