PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR TELANGANA
Invoice Summary As On 26/03/2023 01:58 PM
2888.48 Cr
Total Dues Till Date (E=C+D)
1277.77 Cr
Overdue Amount Till Date (C=A+B)
1610.7 Cr
Current Due Amount Till Date (D)
1277.77 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)