PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR GUJARAT
Invoice Summary As On 03/10/2023 12:08 AM
5585.62 Cr
Total Dues Till Date (E=C+D)
3110.69 Cr
Overdue Amount Till Date (C=A+B)
2474.93 Cr
Current Due Amount Till Date (D)
3110.47 Cr
Overdue Before Trigger Date Till Date (B)
0.22 Cr
Overdue After Trigger Date Till Date (A)