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 | 2.7174 | 175.1737 | 177.8911 | 0.4447 | 20.1621 | 2.85 | 23.0121 | 23.4568 | 201.3479 | |
| 1 | CHOLA SAHIB | 0.2945 | 21.1904 | 21.4849 | 0.0588 | 0.0000 | 0.0000 | 0 | 0.0588 | 21.5437 |
| 2 | DHANDARA(LUDHIANA 1) | 0.2968 | 25.9046 | 26.2014 | 0.0479 | 0.0000 | 0.0000 | 0 | 0.0479 | 26.2493 |
| 3 | DHAPALI | 0.3248 | 16.0381 | 16.3629 | 0.0981 | 8.9993 | 0.0000 | 8.9993 | 9.0974 | 25.4603 |
| 4 | FATEHGARH CHURIAN | 0.3557 | 23.7958 | 24.1515 | 0.1055 | 2.5000 | 2.8500 | 5.35 | 5.4555 | 29.607 |
| 5 | HARSHA CHHINA | 0.4615 | 14.0707 | 14.5322 | 0.0096 | 8.6628 | 0.0000 | 8.6628 | 8.6724 | 23.2046 |
| 6 | JALAAL(BATHINDA) | 0.3159 | 27.0796 | 27.3955 | 0.0288 | 0.0000 | 0.0000 | 0 | 0.0288 | 27.4243 |
| 7 | SANGHOL(FATEHGARH SAHIB) | 0.2594 | 20.8776 | 21.137 | 0.0082 | 0.0000 | 0.0000 | 0 | 0.0082 | 21.1452 |
| 8 | SANSARPUR | 0.4088 | 26.2169 | 26.6257 | 0.0878 | 0.0000 | 0.0000 | 0 | 0.0878 | 26.7135 |
| Total | 2.7174 | 175.1737 | 177.8911 | 0.4447 | 20.1621 | 2.85 | 23.0121 | 23.4568 | 201.3479 | |