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

DASHBOARD FOR CHHATTISGARH

CTG
Data for Apr 2021
57 (Rs.Cr)
Overdue Amount
At Month Start
524 (Rs.Cr)
Total Amount Billed
To Discom
15 (Rs.Cr)
Amount Paid By Discom
Against Overdue
7 (Rs.Cr)
Amount Paid By Discom
Against Current Dues
51 (Rs.Cr)
Overdue Amount At
Month End
574 (Rs.Cr)
Current Dues At
Month End

GenCo Dues 

Invoice Pendency

Summary of Overdue Amount

0 day    30 days    60 days       >60 Days

Last 12 Months Total Payouts