PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR MANIPUR
Invoice Summary As On 10/06/2023 06:55 AM
169.1 Cr
Total Dues Till Date (E=C+D)
49.24 Cr
Overdue Amount Till Date (C=A+B)
119.85 Cr
Current Due Amount Till Date (D)
49.22 Cr
Overdue Before Trigger Date Till Date (B)
0.02 Cr
Overdue After Trigger Date Till Date (A)