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

DASHBOARD FOR TELANGANA

TLG
Invoice Summary As On 18/06/2024 06:03 PM

3908.34 Cr
Total Dues Till Date (E=C+D)
1229.3 Cr
Overdue Amount Till Date (C=A+B)
2679.04 Cr
Current Due Amount Till Date (D)
1229.3 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)