Cluster Wise PFMS/Legacy Expenditure Report of MIZORAM
| 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 | 0.08 | 44.7165 | 44.7965 | 0 | 2.8235 | 8.6114 | 11.4349 | 11.4349 | 56.2314 | |
| 1 | AIBAWK | 0.0200 | 8.6450 | 8.665 | 0.0000 | 1.5383 | 4.6833 | 6.2216 | 6.2216 | 14.8866 |
| 2 | EAST LUNGDAR | 0.0200 | 13.6098 | 13.6298 | 0.0000 | 0.0000 | 0.2602 | 0.2602 | 0.2602 | 13.89 |
| 3 | KHAWZAWL | 0.0200 | 13.1060 | 13.126 | 0.0000 | 0.0000 | 1.0233 | 1.0233 | 1.0233 | 14.1493 |
| 4 | THINGSULTHLIAH | 0.0200 | 9.3557 | 9.3757 | 0.0000 | 1.2852 | 2.6446 | 3.9298 | 3.9298 | 13.3055 |
| Total | 0.08 | 44.7165 | 44.7965 | 0 | 2.8235 | 8.6114 | 11.4349 | 11.4349 | 56.2314 | |