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

DASHBOARD FOR KERALA

KRL
Data Available As on May 2019
1
# Of Discoms
4
# Of Participating
GenCos
6
# Of Overdue Invoices
148 Cr
Outstanding Amount At
Month Start
86 Cr
Total Amount Paid
By Discom
389 Cr
Total Amount Billed
To Discom
451 Cr
Outstanding Amount At
Month End
75 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