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

DASHBOARD FOR KERALA

KRL
Data Available As on May 2020
1
# Of Discoms
7
# Of Participating
GenCos
44
# Of Overdue Invoices
647 Cr
Overdue Amount
At Month Start
337 Cr
Total Amount Billed
To Discom
397 Cr
Amount Paid By Discom
Against Overdue
44 Cr
Amount Paid By Discom
Against Outstanding
573 Cr
Overdue Amount At
Month End
285 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