PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR CHHATTISGARH
Invoice Summary As On 27/03/2023 02:18 AM
1492.71 Cr
Total Dues Till Date (E=C+D)
737.53 Cr
Overdue Amount Till Date (C=A+B)
755.18 Cr
Current Due Amount Till Date (D)
737.53 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)