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

DASHBOARD FOR SIKKIM

SKM
Data Available As on May 2020
1
# Of Discoms
2
# Of Participating
GenCos
12
# Of Overdue Invoices
4 Cr
Overdue Amount
At Month Start
16 Cr
Total Amount Billed
To Discom
0 Cr
Amount Paid By Discom
Against Overdue
0 Cr
Amount Paid By Discom
Against Outstanding
27 Cr
Overdue Amount At
Month End
16 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