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

DASHBOARD FOR NAGALAND

NGD
Invoice Summary As On 26/03/2023 01:44 PM

76.42 Cr
Total Dues Till Date (E=C+D)
36.6 Cr
Overdue Amount Till Date (C=A+B)
39.82 Cr
Current Due Amount Till Date (D)
36.6 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)
FROM EMI SUMMARY

GROSS SUMMARY

Category Dues