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

DASHBOARD FOR GUJARAT

GJT
Data Available As on May 2020
5
# Of Discoms
11
# Of Participating
GenCos
225
# Of Overdue Invoices
331 Cr
Overdue Amount
At Month Start
723 Cr
Total Amount Billed
To Discom
95 Cr
Amount Paid By Discom
Against Overdue
703 Cr
Amount Paid By Discom
Against Outstanding
331 Cr
Overdue Amount At
Month End
175 Cr
Outstanding 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