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

DASHBOARD FOR CHHATTISGARH

CTG
Invoice Summary As On 27/02/2024 04:10 PM

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

GROSS SUMMARY