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

DASHBOARD FOR TAMIL NADU

TND
Invoice Summary As On 19/04/2024 10:29 AM

8896.36 Cr
Total Dues Till Date (E=C+D)
4491.74 Cr
Overdue Amount Till Date (C=A+B)
4404.62 Cr
Current Due Amount Till Date (D)
3780.96 Cr
Overdue Before Trigger Date Till Date (B)
710.78 Cr
Overdue After Trigger Date Till Date (A)
FROM EMI SUMMARY

GROSS SUMMARY