PRAAPTI
P
ayment
R
atification
A
nd
A
nalysis in
P
ower procurement for bringing
T
ransparency in
I
nvoicing of generators
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DASHBOARD FOR CHANDIGARH
Invoice Summary As On 15/12/2024 12:37 AM
82.25
Cr
Total Dues Till Date (E=C+D)
2.52
Cr
Overdue Amount Till Date (C=A+B)
79.74
Cr
Current Due Amount Till Date (D)
2.52
Cr
Overdue Before Trigger Date Till Date (B)
0
Cr
Overdue After Trigger Date Till Date (A)
Category Dues
No Records Found
Last 12 Months Invoice Summary
--ALL--
CPSE Generator
IPP Generator
RE Generator
CPSE Trader
Other Trader
CPSE Transco
Other Transco
No Records Found
Balance Summary
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Invoice List As on
raised to
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GenCowise Breakup Of CHANDIGARH
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×
No records found
Amount Billed to Discom Breakup Of CHANDIGARH
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No records found
Discomwise Breakup Of CHANDIGARH
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No records found
#
Sum of outstanding amount at month end.