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 Jan 2019
58
# Of Discoms
17
# Of Participating
GenCos
GenCos
3234
# Of Pending Invoices
39,422 Cr
Outstanding Amount At
Month Start
Month Start
8,905 Cr
Total Amount Paid
By Discom
By Discom
10,178 Cr
Total Amount Billed
To Discom
To Discom
40,698 Cr
Outstanding Amount At
Month End
Month End
27,039 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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