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

DASHBOARD FOR CHANDIGARH

CHG
Data Available As on Sep 2019
1
# Of Discoms
4
# Of Participating
GenCos
3
# Of Overdue Invoices
119 Cr
Outstanding Amount At
Month Start
25 Cr
Total Amount Paid
By Discom
25 Cr
Total Amount Billed
To Discom
119 Cr
Outstanding Amount At
Month End
119 Cr
Overdue o/s
Amount At Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Outstanding Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts