Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 46616192 | Xerox & DTP Other Expenditure | Administrative & Technical Support | 25616 | XV Finance Commission | Basic Grant (untied) | 2023-03-04 00:00:00 |
2 | 46616572 | GP STAFF SALARY | Administrative & Technical Support | 236000 | XV Finance Commission | Basic Grant (untied) | 2023-03-04 00:00:00 |