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

DASHBOARD FOR KARNATAKA

KRT
Data Available As on Sep 2019
5
# Of Discoms
17
# Of Participating
GenCos
1026
# Of Overdue Invoices
5,932 Cr
Outstanding Amount At
Month Start
559 Cr
Total Amount Paid
By Discom
633 Cr
Total Amount Billed
To Discom
6,006 Cr
Outstanding Amount At
Month End
5,358 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