PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR KERALA
Invoice Summary As On 26/04/2024 04:54 AM
1205.43 Cr
Total Dues Till Date (E=C+D)
382.99 Cr
Overdue Amount Till Date (C=A+B)
822.44 Cr
Current Due Amount Till Date (D)
382.91 Cr
Overdue Before Trigger Date Till Date (B)
0.09 Cr
Overdue After Trigger Date Till Date (A)