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

DASHBOARD FOR KARNATAKA

KRT
Data Available As on Nov 2020
6
# Of Discoms
44
# Of Participating
GenCos
2137
# Of Overdue Invoices
8,601 Cr
Overdue Amount
At Month Start
703 Cr
Total Amount Billed
To Discom
1,604 Cr
Amount Paid By Discom
Against Overdue
80 Cr
Amount Paid By Discom
Against Outstanding
7,571 Cr
Overdue Amount At
Month End
615 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