PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
*Ease of Making Payments By Discom
Data Available As on Nov 2020
65
# Of Discoms
230
# Of Participating
GenCos
GenCos
21993
# Of Overdue Invoices
127,920 Cr
Overdue Amount
At Month Start
At Month Start
14,536 Cr
Total Amount Billed
To Discom
To Discom
9,814 Cr
Amount Paid By Discom
Against Overdue
Against Overdue
1,769 Cr
Amount Paid By Discom
Against Outstanding
Against Outstanding
130,690 Cr
Overdue Amount
At Month End
At Month End
12,864 Cr
Outstanding Amount At
Month End
Month End
* Based on composite index as explained in FAQs
# Overdue - represents those invoices which have crossed the due date and remains fully/partly unpaid on/before the month selected.
Data is visible on the logic T-2 month, where T is current month.
All the data visible on the PRAAPTI dashboard is as uploaded by the respective Generators
For Feedback/Suggestions email us at:
# Overdue - represents those invoices which have crossed the due date and remains fully/partly unpaid on/before the month selected.
Data is visible on the logic T-2 month, where T is current month.
All the data visible on the PRAAPTI dashboard is as uploaded by the respective Generators
For Feedback/Suggestions email us at:
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