PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR CHANDIGARH
Invoice Summary As On 25/04/2024 05:38 PM
89.23 Cr
Total Dues Till Date (E=C+D)
24.07 Cr
Overdue Amount Till Date (C=A+B)
65.16 Cr
Current Due Amount Till Date (D)
24.07 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)