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

DASHBOARD FOR MEGHALAYA

MGA
Data Available As on May 2020
1
# Of Discoms
3
# Of Participating
GenCos
168
# Of Overdue Invoices
765 Cr
Overdue Amount
At Month Start
25 Cr
Total Amount Billed
To Discom
0 Cr
Amount Paid By Discom
Against Overdue
13 Cr
Amount Paid By Discom
Against Outstanding
776 Cr
Overdue Amount At
Month End
13 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