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

DASHBOARD FOR MEGHALAYA

MGA
Invoice Summary As On 18/06/2024 05:00 PM

42.69 Cr
Total Dues Till Date (E=C+D)
0 Cr
Overdue Amount Till Date (C=A+B)
42.69 Cr
Current Due Amount Till Date (D)
0 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)