PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR MANIPUR
Invoice Summary As On 26/04/2024 04:34 PM
103 Cr
Total Dues Till Date (E=C+D)
47.09 Cr
Overdue Amount Till Date (C=A+B)
55.91 Cr
Current Due Amount Till Date (D)
47.07 Cr
Overdue Before Trigger Date Till Date (B)
0.02 Cr
Overdue After Trigger Date Till Date (A)