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

DASHBOARD FOR CHHATTISGARH

CTG
Invoice Summary As On 28/03/2024 01:47 PM

1053.07 Cr
Total Dues Till Date (E=C+D)
183.57 Cr
Overdue Amount Till Date (C=A+B)
869.49 Cr
Current Due Amount Till Date (D)
183.57 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)
FROM EMI SUMMARY

GROSS SUMMARY