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

DASHBOARD FOR PUDUCHERRY

PU
Invoice Summary As On 10/06/2023 07:11 AM

200.13 Cr
Total Dues Till Date (E=C+D)
7.13 Cr
Overdue Amount Till Date (C=A+B)
193 Cr
Current Due Amount Till Date (D)
7.13 Cr
Overdue Before Trigger Date Till Date (B)
0 Cr
Overdue After Trigger Date Till Date (A)
FROM EMI SUMMARY

GROSS SUMMARY

Category Dues