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

DASHBOARD FOR MEGHALAYA

MGA
Data Available As on Jul 2020
1
# Of Discoms
3
# Of Participating
GenCos
172
# Of Overdue Invoices
789 Cr
Overdue Amount
At Month Start
33 Cr
Total Amount Billed
To Discom
0 Cr
Amount Paid By Discom
Against Overdue
8 Cr
Amount Paid By Discom
Against Outstanding
802 Cr
Overdue Amount At
Month End
25 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