Accounts
Payment status update
Total Approved
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Payments Completed
0
Yet to Pay
0
| Unique ID | Approval Date | Vendor | Description | Head of Account | Fund | Amount | Payment Status | Action |
|---|---|---|---|---|---|---|---|---|
| iTNT-FAC-20260611-1 | 2026-06-11 | Cryogenic Engineers | Payment for Annual Maintenance contract for Air Conditioners in ITNT Foundation | Admin | TNTTFC | Rs. 81,744 | Not Completed | |
| iTNT-ADM-20260611-2 | 2026-06-11 | TNTTDC | Payment towards supplied and service in meeting at Secretariat on 29.05.2026 | Master Class | TNTTFC | Rs. 7,577 | Not Completed | |
| iTNT-ADM-20260611-3 | 2026-06-11 | Faithful Security Services | Payment for providing security services for June 2026 | Admin | TNTTFC | Rs. 49,517 | Not Completed | |
| iTNT-ADM-20260611-4 | 2026-06-11 | Avanza creation | Payment for Graphic Designing work for the month of May 2026 | learning sys | TNTTFC | Rs. 1,35,700 | Not Completed | |
| iTNT-ADM-20260611-5 | 2026-06-11 | Velmurugan Admin Manager | Reimbursement for fuel for Hiring of vehicle for TNTTFC for the month of May 2026 | Contingency | TNTTFC | Rs. 27,028 | Not Completed | |
| iTNT-ADM-20260611-6 | 2026-06-11 | R R Tours and Travels | Payment for travel and accommodation for Beacon cohort 9 program | Master Class | TNTTFC | Rs. 3,250 | Not Completed | |
| iTNT-ADM-20260611-7 | 2026-06-07 | Yamini PA to CEO | Advance payment towards felicitation arrangement for Hon'ble Minister and other dignitaries from 15.06.2026 to 17.06.2026 | Expert Consultants | HDS | Rs. 15,000 | Not Completed | |
| iTNT-FAC-20260611-8 | 2026-06-08 | Babu Srinivasan | Reimbursement towards refreshment arrangement for guest during visit of Honb'e IT minister | Expert Consultants | HDS | Rs. 1,112 | Not Completed | |
| iTNT-ADM-20260611-9 | 2026-06-11 | Shrikha's Food zone | Payment for food and refreshment for iAccelerate TN-HAPP program held on 09.06.2026 | Expert Consultants | HDS | Rs. 42,420 | Not Completed | |
| iTNT-FAC-20260611-10 | 2026-06-11 | Princy Milk Agency | Payment for supply 166 No's of 1 litter milk pocket for May 2026 | Admin | HDS | Rs. 11,620 | Not Completed | |
| iTNT-FAC-20260611-11 | 2026-06-11 | R R Tours and Travels | TNTTFC:Reimbursement for Hiring of vehcile charges for TNTTFC for the month of May 2026 | Market research | TNTTFC | Rs. 43,896 | Not Completed | |
| iTNT-FAC-20260611-12 | 2026-06-11 | Damodaran News Agency | Payment to supply of News Paper to ITNT Foundation for the month of May 2026 | Contingency | CSR | Rs. 1,020 | Not Completed | |
| iTNT-FAC-20260611-13 | 2026-06-11 | MKS India | Payment towards 60 Nos. Armless chair covers | Contingency | CSR | Rs. 20,475 | Not Completed | |
| iTNT-ADM-20260611-14 | 2026-06-11 | R R Tours and Travels | Payment for sensitization program on 22.05.2026 | Master Class | TNTTFC | Rs. 31,538 | Not Completed | |
| iTNT-PAR-20260611-15 | 2026-06-11 | NRDC | Noveltry Search Report of Startup Technologies under the ITNT-IITM pravartak joint incubation program | Legal Complinces | TNTTFC | Rs. 67,850 | Not Completed | |
| iTNT-PAR-20260611-16 | 2026-06-11 | Stratsyn AI Technologies | Reimbursement of 50% of official cost of patent complete specification filed by TNTTFC | Tech Transfer | TNTTFC | Rs. 6,050 | Not Completed | |
| iTNT-IT-20260611-17 | 2026-06-11 | Limra Computers | Payment for procurement supply of SFP Modules (3 Nos) for Firewall at ITNT Foundation | Software | TNTTFC | Rs. 77,066 | Not Completed | |
| iTNT-IT-20260611-18 | 2026-06-11 | South Indian Technologies | Payment towards procurement & upgradation of Biometric Door Access Systems to Facial Recognition at ITNT Foundation | Fab Lab | CSR | Rs. 11,84,572 | Not Completed | |
| iTNT-FAC-20260611-20 | 2026-06-11 | R S Water Supply | Payment for water supply agency for 20 litre RO waterr cans to ITNT Foundation | Contingency | CSR | Rs. 6,570 | Not Completed | |
| iTNT-FAC-20260611-22 | 2026-06-11 | AS Business solutions | Payment towards the servicing & replacement of required parts of HP MFP M76230 printers (03 Nos) in ITNT Foundation | Computer & electronics | TNTTFC | Rs. 43,660 | Not Completed | |
| iTNT-FAC-20260611-23 | 2026-06-11 | A2B | A2B payment towards Food Quantome Bootcamp | Events, Workshops & Training | HDS | Rs. 49,200 | Completed | Done |
| iTNT-FAC-20260611-24 | 2026-06-11 | Sathish Facility | Advance payment for purchase of refreshment for the Quantum Bootcamp from 15 to 17 June 2026 | Events, Workshops & Training | HDS | Rs. 6,000 | Completed | Done |
| iTNT-FAC-20260611-25 | 2026-06-11 | Sathish Facility | Payment for purchase of room mat for restroom for office of ITNT Hub | Events, Workshops & Training | HDS | Rs. 4,000 | Completed | Done |
| iTNT-ADM-20260611-26 | 2026-06-11 | Executive Warden | Payment for room rest for International Hostel | Market research | TNTTFC | Rs. 30,000 | Not Completed | |
| iTNT-ADM-20260618-27 | 2026-06-18 | Purushothaman | Advance payment for Train the Trainer Bootcamp Speaker Hampers | Master Class | TNTTFC | Rs. 15,000 | Not Completed | |
| iTNT-PAR-20260618-28 | 2026-06-18 | Gomathi Padma Thilaga | Zoho Sign proposed to purchase of 10,000 credits for the next 3 months | Software | TNTTFC | Rs. 70,800 | Not Completed | |
| iTNT-ADM-20260618-29 | 2026-06-18 | Yamini | Reimbursement for purchase of flowers for the Guest | Master Class | TNTTFC | Rs. 4,400 | Not Completed | |
| iTNT-ADM-20260618-30 | 2026-06-18 | Yamini | Reimbursement for purchase of flowers Hamper for the Guest | Master Class | TNTTFC | Rs. 5,100 | Not Completed | |
| iTNT-ADM-20260618-31 | 2026-06-18 | Yamini | Reimbursement for lunch arrangment for Trainer Bootcamp | Master Class | TNTTFC | Rs. 1,709 | Not Completed | |
| iTNT-ADM-20260623-32 | 2026-06-23 | Yamini | Advance payment for carryout deep cleaning worksin in CEO office room | Travel | TNTTFC | Rs. 15,000 | Not Completed | |
| iTNT-FAC-20260623-33 | 2026-06-23 | Dots and Lines | Dots and Lines for the printing of 50 Nos of booklet of TN Deep Tech policy | B2.8 Documentation | HDS | Rs. 46,020 | Not Completed | |
| iTNT-ADM-20260623-34 | 2026-06-23 | R S Water | Supply of 300 ml water bottels for Quantumn TTT Bootcamp event from 15 to 17th June 2026 | B2.7 Contingency | HDS | Rs. 3,600 | Not Completed | |
| iTNT-ADM-20260623-35 | 2026-06-23 | Executive Warden | Payment for accommodation in International Hostel for Mr.Mukunda Shenoi for TN-HAPP program scheduled on 19th and 20th May 2026 | B2.3 Expert Consultants | HDS | Rs. 2,250 | Not Completed | |
| iTNT-ADM-20260623-36 | 2026-06-23 | Executive warden | Payment for accommodation in International Hostel for participants of Quantumn TTT Bootcamp event from 15 to 17th June 2026 | B2.3 Expert Consultants | HDS | Rs. 33,750 | Not Completed | |
| iTNT-ADM-20260623-37 | 2026-06-23 | Sathish Facility | Reimbursement for lunch purchased for Quantumn TTT Bootcamp event from 15 to 17th June 2026 | B2.5 Events, Workshops & Training | HDS | Rs. 4,095 | Not Completed | |
| iTNT-ADM-20260623-38 | 2026-06-23 | Zigma Technologies | ITNT : Payment towards manpower provided for the month of March 2026 | Manpower | CSR | Rs. 4,32,215 | Not Completed | |
| iTNT-ADM-20260623-39 | 2026-06-23 | Zigma Technologies | HD: Payment towards manpower provided for the month of March 2026 | B2.3 Expert Consultants | HDS | Rs. 48,045 | Not Completed | |
| iTNT-ADM-20260623-40 | 2026-06-23 | Zigma Technologies | ITNT : Payment towards manpower provided for the month of April 2026 | Manpower | CSR | Rs. 4,03,074 | Not Completed | |
| iTNT-ADM-20260623-41 | 2026-06-23 | Zigma Technologies | TTO: Payment towards manpower provided for the month of April 2026 | Tech Transfer | TNTTFC | Rs. 3,23,582 | Not Completed | |
| iTNT-ADM-20260623-42 | 2026-06-23 | Zigma Technologies | ITNT : Payment towards manpower provided for the month of May 2026 | Manpower | CSR | Rs. 4,00,434 | Not Completed | |
| iTNT-ADM-20260623-43 | 2026-06-23 | Zigma Technologies | TTO: Payment towards manpower provided for the month of May 2026 | Tech Transfer | TNTTFC | Rs. 3,22,379 | Not Completed | |
| iTNT-FAC-20260624-44 | 2026-06-24 | BSNL | BSNL Payment towards upgradation of BSNL Broadband | Contingency | TNTTFC | Rs. 14,191 | Not Completed | |
| iTNT-ADM-20260624-45 | 2026-06-24 | Yamini | Reimbursement expense for purchase of snacks for VIP Guests visiting ITNT Hub | Master Class | TNTTFC | Rs. 6,092 | Not Completed | |
| iTNT-FAC-20260624-46 | 2026-06-24 | Sathish Facility | Advance payment for purchase of refreshment for the participants of coffee with CEO | Master Class | TNTTFC | Rs. 4,000 | Not Completed | |
| iTNT-ADM-20260624-47 | 2026-06-24 | B Poongothai | B.Poongothai Accounts officer additional charge allowance | Manpower | CSR | Rs. 89,395 | Not Completed |