PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR TAMIL NADU
Invoice Summary As On 05/06/2023 10:41 PM
9689.01 Cr
Total Dues Till Date (E=C+D)
5477.02 Cr
Overdue Amount Till Date (C=A+B)
4211.99 Cr
Current Due Amount Till Date (D)
5477.02 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)