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

DASHBOARD FOR DADRA AND NAGAR HAVELI

DNH
Data Available As on Jul 2020
1
# Of Discoms
2
# Of Participating
GenCos
35
# Of Overdue Invoices
302 Cr
Overdue Amount
At Month Start
106 Cr
Total Amount Billed
To Discom
19 Cr
Amount Paid By Discom
Against Overdue
106 Cr
Amount Paid By Discom
Against Outstanding
317 Cr
Overdue Amount At
Month End
0 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