PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR SIKKIM
Invoice Summary As On 03/10/2023 12:17 AM
20.62 Cr
Total Dues Till Date (E=C+D)
6.46 Cr
Overdue Amount Till Date (C=A+B)
14.16 Cr
Current Due Amount Till Date (D)
6.46 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)