Physical Progress Report
S.No | Activity Code | Activity Name | Focus Area | Admin Approved Cost(in INR) | Scheme Name | Component Name | Date of Completion |
---|---|---|---|---|---|---|---|
1 | 56683238 | GP STAFF SALARIES AND OTHER OFFICE EXPENDITURE | Administrative & Technical Support | 2215942 | Own Funds | Own Funds | 2022-11-19 00:00:00 |