PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR KERALA
Invoice Summary As On 05/06/2023 11:24 PM
1628.23 Cr
Total Dues Till Date (E=C+D)
509.4 Cr
Overdue Amount Till Date (C=A+B)
1118.84 Cr
Current Due Amount Till Date (D)
509.39 Cr
Overdue Before Trigger Date Till Date (B)
0.01 Cr
Overdue After Trigger Date Till Date (A)