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

DASHBOARD FOR KERALA

KRL
Data Available As on Jul 2020
1
# Of Discoms
7
# Of Participating
GenCos
29
# Of Overdue Invoices
411 Cr
Overdue Amount
At Month Start
366 Cr
Total Amount Billed
To Discom
274 Cr
Amount Paid By Discom
Against Overdue
99 Cr
Amount Paid By Discom
Against Outstanding
400 Cr
Overdue Amount At
Month End
261 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