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

DASHBOARD FOR KARNATAKA

KRT
Data Available As on May 2019
5
# Of Discoms
6
# Of Participating
GenCos
266
# Of Overdue Invoices
4,808 Cr
Outstanding Amount At
Month Start
808 Cr
Total Amount Paid
By Discom
858 Cr
Total Amount Billed
To Discom
4,858 Cr
Outstanding Amount At
Month End
3,650 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