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

DASHBOARD FOR KERALA

KRL
Data Available As on Nov 2019
1
# Of Discoms
7
# Of Participating
GenCos
16
# Of Overdue Invoices
335 Cr
Outstanding Amount At
Month Start
311 Cr
Total Amount Paid
By Discom
375 Cr
Total Amount Billed
To Discom
398 Cr
Outstanding Amount At
Month End
64 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