Cluster Wise PFMS/Legacy Expenditure Report of MEGHALAYA
| 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 | 0.5579 | 24.586 | 25.1439 | 0.1425 | 0.1068 | 7.7063 | 7.8131 | 7.9556 | 33.0995 | |
| 1 | CHISIM APAL | 0.1232 | 2.6953 | 2.8185 | 0.1425 | 0.1068 | 7.7063 | 7.8131 | 7.9556 | 10.7741 |
| 2 | HATISIL | 0.2199 | 8.5053 | 8.7252 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 8.7252 |
| 3 | MAWLANGWIR | 0.0787 | 7.2347 | 7.3134 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 7.3134 |
| 4 | SOHKHA CLUSTER | 0.1361 | 6.1507 | 6.2868 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 6.2868 |
| Total | 0.5579 | 24.586 | 25.1439 | 0.1425 | 0.1068 | 7.7063 | 7.8131 | 7.9556 | 33.0995 | |