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

DASHBOARD FOR KARNATAKA

KRT
Data Available As on May 2020
6
# Of Discoms
38
# Of Participating
GenCos
1729
# Of Overdue Invoices
4,698 Cr
Overdue Amount
At Month Start
2,802 Cr
Total Amount Billed
To Discom
146 Cr
Amount Paid By Discom
Against Overdue
54 Cr
Amount Paid By Discom
Against Outstanding
5,640 Cr
Overdue Amount At
Month End
1,679 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