Purchase Orders & Payment Processing
Compliance-gated PO and payment workflow with full audit
Total budget
₹23.70 Cr
Disbursed
₹13.98 Cr
On Hold
1
Released this session
0
Payment pipeline
| Project | Partner | Next payment | UC | Status | Compliance | |
|---|---|---|---|---|---|---|
Nurturing Brilliance Scholarship Program fin_001 | Nurturing Brilliance Admin Partner | ₹35.00 L | Pending | On Hold | 1 block(s) | |
Technical Education for Communities fin_002 | Technical Skills Institute Network | ₹30.00 L | Received | Planned | Clear | |
Cummins College of Engineering for Women fin_003 | Maharshi Karve Stree Shikshan Samstha | ₹40.00 L | Received | Planned | Clear | |
Organic Waste Management fin_004 | Pune Municipal Corporation | ₹28.00 L | Under Review | Pending Approval | Clear | |
Zero Waste Slum Project fin_005 | Community Waste Action Trust | ₹20.00 L | Overdue | Blocked | 2 block(s) | |
Monsoon Resilient Maharashtra fin_006 | Watershed Resilience Collective | ₹55.00 L | Under Review | Under Review | Clear | |
Cleaner Air Better Life fin_007 | CABL Coalition Secretariat | ₹36.00 L | Received | Pending Clarification | Clear | |
Cummins Powers Women fin_008 | Gender Equity Implementation Network | ₹42.00 L | Pending | Planned | Clear | |
Phaltan Model Town fin_009 | Phaltan Nagar Parishad | ₹42.00 L | Received | Planned | Clear | |
Clean Technology Grants fin_010 | Venture Center | ₹60.00 L | Pending | Pending Approval | Clear |