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

DASHBOARD FOR SIKKIM

SKM
Data Available As on Sep 2019
1
# Of Discoms
2
# Of Participating
GenCos
6
# Of Overdue Invoices
30 Cr
Outstanding Amount At
Month Start
0 Cr
Total Amount Paid
By Discom
13 Cr
Total Amount Billed
To Discom
43 Cr
Outstanding Amount At
Month End
16 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