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Being the interest due and payable to the petitioner against delayed payments for power supplied from its Wind Power Generation Projects

  The prayer of the petitioner in this D.R.P.No.1of 2017 is to pass an order directing the respondents to make payment of a total sum of Rs.44,00,125/- (being the Principal amount of invoices Rs.6,54,258/- & Rs.37,45,867/-being the interest) For more information please see below link:

Petition seeking approval for procurement of 181.8 MW electricity and approval of Power Purchase Agreement (PPA) – EQ