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

DASHBOARD FOR NAGALAND

NGD
Invoice Summary As On 02/10/2023 11:29 PM

73.53 Cr
Total Dues Till Date (E=C+D)
22.92 Cr
Overdue Amount Till Date (C=A+B)
50.61 Cr
Current Due Amount Till Date (D)
22.92 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)
FROM EMI SUMMARY

GROSS SUMMARY