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 Jul 2020
65
# Of Discoms
217
# Of Participating
GenCos
GenCos
18868
# Of Overdue Invoices
115,878 Cr
Overdue Amount
At Month Start
At Month Start
15,185 Cr
Total Amount Billed
To Discom
To Discom
14,206 Cr
Amount Paid By Discom
Against Overdue
Against Overdue
1,690 Cr
Amount Paid By Discom
Against Outstanding
Against Outstanding
116,905 Cr
Overdue Amount
At Month End
At Month End
12,812 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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