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

DASHBOARD FOR KERALA

KRL
Data Available As on Apr 2019
1
# Of Discoms
3
# Of Participating
GenCos
38
# Of Pending Invoices
43 Cr
Outstanding Amount At
Month Start
345 Cr
Total Amount Paid
By Discom
347 Cr
Total Amount Billed
To Discom
45 Cr
Outstanding Amount At
Month End
0 Cr
OverDue Amount At
Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts