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

DASHBOARD FOR TAMIL NADU

TND
Data for Apr 2021
14,107 (Rs.Cr)
Overdue Amount
At Month Start
1,627 (Rs.Cr)
Total Amount Billed
To Discom
1,508 (Rs.Cr)
Amount Paid By Discom
Against Overdue
298 (Rs.Cr)
Amount Paid By Discom
Against Current Dues
13,718 (Rs.Cr)
Overdue Amount At
Month End
1,509 (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