PRAAPTI
Payment Ratification And Analysis in Power procurement for bringing Transparency in Invoicing of generators
DASHBOARD FOR NAGALAND
Invoice Summary As On 10/06/2023 06:05 AM
138.67 Cr
Total Dues Till Date (E=C+D)
41.72 Cr
Overdue Amount Till Date (C=A+B)
96.95 Cr
Current Due Amount Till Date (D)
41.71 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)