CSR360

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Financial Year

Program

Project

Partner

Financial Year
Partner

Program
Project

ID 1234

Financial Year 2020-2021

Location Andhra Pradesh

Partner Agastya International Foundation

Program Skill Development

Project Employability

Payment Mode One time

Payment Frequency Annual

Agreement Period March 2019 - June 2020

Reporting Period April 2015 - May 2018

Total Agreement Amount (In INR) 1,23,456.00

Remaining Amount (In INR) 1,20,456.00

Payment Status Payment Initiated

Mobilisation

Request Letter Date

26-11-2021

Invoice Amount (INR)

Rs.1,00,000.00

Reference No.

mobi-test8

Sl No.	Document Name	Remarks	Status
1	Signed Contract	Not ok	Rejected
2	Bank Guarantee		Approved
3	Request Letter	Not ok	Approved

Sl No.	role	name	remarks	status	action date
1	maker	ipsita das	approved	payment approved	jan 17 2022 12.45PM
2	Checker	khusroo tata	approved	payment approved	jan 17 2022 12.45PM
3	reviewer	khusroo tata	Shirang dhavale	payment approved	jan 17 2022 12.45PM
3	approver	ajit chaudhuri	Shirang dhavale	payment approved	jan 17 2022 12.45PM

receipt amount (INR)

payment receipt date

receipt ackwoledgement

Cost CentreDescription
9149
Corporate Sustainability
9068
CSR Payments
9068 – CSR OH
CSR Overheads
9149
Affirmative Action (AA)

Search by

All Combinations

Financial Year

Program

Project

Partner

Financial Year
Partner

Program
Project

ID 1234

Financial Year 2020-2021

Location Andhra Pradesh

Partner Agastya International Foundation

Program Skill Development

Project Employability

Payment Mode One time

Payment Frequency Annual

Agreement Period March 2019 - June 2020

Reporting Period April 2015 - May 2018

Total Agreement Amount (In INR) 1,23,456.00

Remaining Amount (In INR) 1,20,456.00

Payment Status Payment Initiated

Mobilisation

Request Letter Date

26-11-2021

Invoice Amount (INR)

Rs.1,00,000.00

Reference No.

mobi-test8

Sl No.	Document Name	Remarks	Status
1	Signed Contract	Not ok	Rejected
2	Bank Guarantee		Approved
3	Request Letter	Not ok	Approved

Sl No.	role	name	remarks	status	action date
1	maker	ipsita das	approved	payment approved	jan 17 2022 12.45PM
2	Checker	khusroo tata	approved	payment approved	jan 17 2022 12.45PM
3	reviewer	khusroo tata	Shirang dhavale	payment approved	jan 17 2022 12.45PM
3	approver	ajit chaudhuri	Shirang dhavale	payment approved	jan 17 2022 12.45PM

receipt amount (INR)

payment receipt date

receipt ackwoledgement

Cost CentreDescription
9149
Corporate Sustainability
9068
CSR Payments
9068 – CSR OH
CSR Overheads
9149
Affirmative Action (AA)

Search by

All Combinations

Financial Year

Program

Project

Partner

Financial Year
Partner

Program
Project

ID 1234

Financial Year 2020-2021

Location Andhra Pradesh

Partner Agastya International Foundation

Program Skill Development

Project Employability

Payment Mode One time

Payment Frequency Annual

Agreement Period March 2019 - June 2020

Reporting Period April 2015 - May 2018

Total Agreement Amount (In INR) 1,23,456.00

Remaining Amount (In INR) 1,20,456.00

Payment Status Payment Initiated

Mobilisation

Request Letter Date

26-11-2021

Invoice Amount (INR)

Rs.1,00,000.00

Reference No.

mobi-test8

Sl No.	Document Name	Remarks	Status
1	Signed Contract	Not ok	Rejected
2	Bank Guarantee		Approved
3	Request Letter	Not ok	Approved

Sl No.	role	name	remarks	status	action date
1	maker	ipsita das	approved	payment approved	jan 17 2022 12.45PM
2	Checker	khusroo tata	approved	payment approved	jan 17 2022 12.45PM
3	reviewer	khusroo tata	Shirang dhavale	payment approved	jan 17 2022 12.45PM
3	approver	ajit chaudhuri	Shirang dhavale	payment approved	jan 17 2022 12.45PM

receipt amount (INR)

payment receipt date

receipt ackwoledgement

Cost CentreDescription
9149
Corporate Sustainability
9068
CSR Payments
9068 – CSR OH
CSR Overheads
9149
Affirmative Action (AA)

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