Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 46222938 | PAYMENT CC CHARGES AND DEO SALARY AND OFFICE MAINTAINS | Administrative & Technical Support | 48000 | XV Finance Commission | Basic Grant (untied) | 2023-11-20 00:00:00 |