PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR CHHATTISGARH
Invoice Summary As On 02/10/2023 11:52 PM
1582.28 Cr
Total Dues Till Date (E=C+D)
854.56 Cr
Overdue Amount Till Date (C=A+B)
727.72 Cr
Current Due Amount Till Date (D)
854.56 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)