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

DASHBOARD FOR MEGHALAYA

MGA
Data Available As on Jan 2020
1
# Of Discoms
3
# Of Participating
GenCos
163
# Of Overdue Invoices
718 Cr
Outstanding Amount At
Month Start
15 Cr
Total Amount Paid
By Discom
29 Cr
Total Amount Billed
To Discom
733 Cr
Outstanding Amount At
Month End
718 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