Cluster Wise PFMS/Legacy Expenditure Report of PUNJAB
| Sl. | Cluster Name | PFMS (₹ in Crore) | Legacy (₹ in Crore) | Total (Vendor+Line Department) (₹ in Crore) | Total (CGF + Vendor + Line Department) (₹ in Crore) | Total (PFMS + Legacy) (₹ in Crore) | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Admin (₹ in Crore) | CGF (₹ in Crore) | |||||||||
| Admin (₹ in Crore) | CGF (₹ in Crore) | Total (₹ in Crore) | Vendor (₹ in Crore) | Line Department (₹ in Crore) | ||||||
| A | B | C = A+B | D | E | F | G = E+F | H = D+E+F | I = C+H | ||
| Total | 2.4342 | 173.4356 | 175.8698 | 0.4447 | 20.1621 | 2.85 | 23.0121 | 23.4568 | 199.3266 | |
| 1 | CHOLA SAHIB | 0.2524 | 20.5846 | 20.837 | 0.0588 | 0.0000 | 0.0000 | 0 | 0.0588 | 20.8958 |
| 2 | DHANDARA(LUDHIANA 1) | 0.2740 | 25.8048 | 26.0788 | 0.0479 | 0.0000 | 0.0000 | 0 | 0.0479 | 26.1267 |
| 3 | DHAPALI | 0.2921 | 15.8013 | 16.0934 | 0.0981 | 8.9993 | 0.0000 | 8.9993 | 9.0974 | 25.1908 |
| 4 | FATEHGARH CHURIAN | 0.3150 | 23.5964 | 23.9114 | 0.1055 | 2.5000 | 2.8500 | 5.35 | 5.4555 | 29.3669 |
| 5 | HARSHA CHHINA | 0.3949 | 14.0707 | 14.4656 | 0.0096 | 8.6628 | 0.0000 | 8.6628 | 8.6724 | 23.138 |
| 6 | JALAAL(BATHINDA) | 0.2833 | 27.0651 | 27.3484 | 0.0288 | 0.0000 | 0.0000 | 0 | 0.0288 | 27.3772 |
| 7 | SANGHOL(FATEHGARH SAHIB) | 0.2284 | 20.6622 | 20.8906 | 0.0082 | 0.0000 | 0.0000 | 0 | 0.0082 | 20.8988 |
| 8 | SANSARPUR | 0.3941 | 25.8505 | 26.2446 | 0.0878 | 0.0000 | 0.0000 | 0 | 0.0878 | 26.3324 |
| Total | 2.4342 | 173.4356 | 175.8698 | 0.4447 | 20.1621 | 2.85 | 23.0121 | 23.4568 | 199.3266 | |