PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR MEGHALAYA
Invoice Summary As On 05/06/2023 10:27 PM
140.63 Cr
Total Dues Till Date (E=C+D)
11.87 Cr
Overdue Amount Till Date (C=A+B)
128.77 Cr
Current Due Amount Till Date (D)
11.87 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)