Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 58180376 | Purchase of Office Computer and Laptop | Administrative & Technical Support | 100000 | XV Finance Commission | Basic Grant (untied) | 2023-06-01 00:00:00 |
2 | 58185254 | Honorarium of Water facilitator | Drinking water | 40000 | XV Finance Commission | Tied Grant | 2023-06-08 00:00:00 |