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

DASHBOARD FOR KARNATAKA

KRT
Data Available As on Jul 2019
5
# Of Discoms
13
# Of Participating
GenCos
575
# Of Overdue Invoices
5,496 Cr
Outstanding Amount At
Month Start
637 Cr
Total Amount Paid
By Discom
717 Cr
Total Amount Billed
To Discom
5,577 Cr
Outstanding Amount At
Month End
4,828 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