PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators

DASHBOARD FOR CHHATTISGARH

CTG
Data Available As on Nov 2020
2
# Of Discoms
7
# Of Participating
GenCos
66
# Of Overdue Invoices
68 Cr
Overdue Amount
At Month Start
350 Cr
Total Amount Billed
To Discom
354 Cr
Amount Paid By Discom
Against Overdue
0 Cr
Amount Paid By Discom
Against Outstanding
70 Cr
Overdue Amount At
Month End
374 Cr
Outstanding Amount At
Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Outstanding Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts