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

DASHBOARD FOR CHHATTISGARH

CTG
Data Available As on Oct 2019
2
# Of Discoms
5
# Of Participating
GenCos
31
# Of Overdue Invoices
396 Cr
Outstanding Amount At
Month Start
337 Cr
Total Amount Paid
By Discom
259 Cr
Total Amount Billed
To Discom
318 Cr
Outstanding Amount At
Month End
66 Cr
Overdue o/s
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