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

DASHBOARD FOR KERALA

KRL
Data Available As on Feb 2019
1
# Of Discoms
3
# Of Participating
GenCos
35
# Of Pending Invoices
17 Cr
Outstanding Amount At
Month Start
322 Cr
Total Amount Paid
By Discom
323 Cr
Total Amount Billed
To Discom
18 Cr
Outstanding Amount At
Month End
17 Cr
OverDue Amount At
Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts