PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR MANIPUR
Invoice Summary As On 03/10/2023 12:39 AM
140.53 Cr
Total Dues Till Date (E=C+D)
62.56 Cr
Overdue Amount Till Date (C=A+B)
77.96 Cr
Current Due Amount Till Date (D)
62.54 Cr
Overdue Before Trigger Date Till Date (B)
0.02 Cr
Overdue After Trigger Date Till Date (A)