Cluster Wise PFMS/Legacy Expenditure Report of JAMMU AND KASHMIR
| 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 | 0 | 5.8327 | 5.8327 | 0 | 1.1017 | 5.3888 | 6.4905 | 6.4905 | 12.3232 | |
| 1 | GOLE GUJRAL | 0.0000 | 4.0359 | 4.0359 | 0.0000 | 1.1017 | 2.0542 | 3.1559 | 3.1559 | 7.1918 |
| 2 | KHUMRIYAL | 0.0000 | 1.7968 | 1.7968 | 0.0000 | 0.0000 | 3.3346 | 3.3346 | 3.3346 | 5.1314 |
| Total | 0 | 5.8327 | 5.8327 | 0 | 1.1017 | 5.3888 | 6.4905 | 6.4905 | 12.3232 | |