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

DASHBOARD FOR CHHATTISGARH

CTG
Data Available As on Apr 2019
2
# Of Discoms
3
# Of Participating
GenCos
9
# Of Pending Invoices
227 Cr
Outstanding Amount At
Month Start
14 Cr
Total Amount Paid
By Discom
231 Cr
Total Amount Billed
To Discom
443 Cr
Outstanding Amount At
Month End
10 Cr
OverDue Amount At
Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts