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

DASHBOARD FOR MEGHALAYA

MGA
Data Available As on Apr 2019
1
# Of Discoms
3
# Of Participating
GenCos
150
# Of Pending Invoices
605 Cr
Outstanding Amount At
Month Start
0 Cr
Total Amount Paid
By Discom
16 Cr
Total Amount Billed
To Discom
620 Cr
Outstanding Amount At
Month End
594 Cr
OverDue Amount At
Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts