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 Mar 2019
57
# Of Discoms
18
# Of Participating
GenCos
GenCos
4073
# Of Pending Invoices
41,747 Cr
Outstanding Amount At
Month Start
Month Start
21,628 Cr
Total Amount Paid
By Discom
By Discom
12,035 Cr
Total Amount Billed
To Discom
To Discom
32,154 Cr
Outstanding Amount At
Month End
Month End
19,415 Cr
Overdue 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.
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.
For Feedback/Suggestions email us at:
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