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

DASHBOARD FOR KERALA

KRL
Data Available As on Sep 2019
1
# Of Discoms
6
# Of Participating
GenCos
16
# Of Overdue Invoices
423 Cr
Outstanding Amount At
Month Start
288 Cr
Total Amount Paid
By Discom
339 Cr
Total Amount Billed
To Discom
475 Cr
Outstanding Amount At
Month End
29 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