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

DASHBOARD FOR MEGHALAYA

MGA
Data Available For Mar 2021
1
# Of Discoms
3
# Of Participating
GenCos
131
# Of Overdue Invoices
549 Cr
Overdue Amount
At Month Start
40 Cr
Total Amount Billed
To Discom
16 Cr
Amount Paid By Discom
Against Overdue
22 Cr
Amount Paid By Discom
Against Current Dues
546 Cr
Overdue Amount At
Month End
18 Cr
Current Dues At
Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts