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

DASHBOARD FOR KERALA

KRL
Data Available As on Nov 2020
1
# Of Discoms
6
# Of Participating
GenCos
34
# Of Overdue Invoices
554 Cr
Overdue Amount
At Month Start
337 Cr
Total Amount Billed
To Discom
189 Cr
Amount Paid By Discom
Against Overdue
89 Cr
Amount Paid By Discom
Against Outstanding
578 Cr
Overdue Amount At
Month End
247 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