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

DASHBOARD FOR DADRA AND NAGAR HAVELI

DNH
Data Available As on Jul 2019
1
# Of Discoms
2
# Of Participating
GenCos
32
# Of Overdue Invoices
282 Cr
Outstanding Amount At
Month Start
182 Cr
Total Amount Paid
By Discom
182 Cr
Total Amount Billed
To Discom
281 Cr
Outstanding Amount At
Month End
281 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