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

DASHBOARD FOR KERALA

KRL
Data Available For Aug 2018
1
# Of Discoms
3
# Of Participating
GenCos
50
# Of Pending Invoices
481 Cr
Outstanding Amount At
Month Start
95 Cr
Total Amount Paid
By Discom
277 Cr
Total Amount Billed
To Discom
663 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