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

DASHBOARD FOR KARNATAKA

KRT
Data Available As on Jul 2020
6
# Of Discoms
47
# Of Participating
GenCos
2068
# Of Overdue Invoices
6,250 Cr
Overdue Amount
At Month Start
965 Cr
Total Amount Billed
To Discom
482 Cr
Amount Paid By Discom
Against Overdue
69 Cr
Amount Paid By Discom
Against Outstanding
8,718 Cr
Overdue Amount At
Month End
735 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