PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR CHANDIGARH
Invoice Summary As On 27/03/2023 02:17 AM
103.34 Cr
Total Dues Till Date (E=C+D)
64.4 Cr
Overdue Amount Till Date (C=A+B)
38.94 Cr
Current Due Amount Till Date (D)
58.51 Cr
Overdue Before Trigger Date Till Date (B)
5.89 Cr
Overdue After Trigger Date Till Date (A)