PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR GUJARAT
Invoice Summary As On 26/04/2024 03:39 AM
4256.02 Cr
Total Dues Till Date (E=C+D)
1362.11 Cr
Overdue Amount Till Date (C=A+B)
2893.91 Cr
Current Due Amount Till Date (D)
1362.11 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)