Cluster Wise PFMS/Legacy Expenditure Report of UTTARAKHAND
| 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 | 51.436 | 51.436 | 0 | 0 | 36.1107 | 36.1107 | 36.1107 | 87.5467 | |
| 1 | BHAGTANPUR ABIDPUR | 0.0000 | 11.2226 | 11.2226 | 0.0000 | 0.0000 | 15.9296 | 15.9296 | 15.9296 | 27.1522 |
| 2 | DHANAULTI | 0.0000 | 3.2796 | 3.2796 | 0.0000 | 0.0000 | 4.5657 | 4.5657 | 4.5657 | 7.8453 |
| 3 | DUNDA | 0.0000 | 9.8390 | 9.839 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 9.839 |
| 4 | KAUSANI | 0.0000 | 1.5000 | 1.5 | 0.0000 | 0.0000 | 4.5553 | 4.5553 | 4.5553 | 6.0553 |
| 5 | MALLAGHORPATTA | 0.0000 | 0.0000 | 0 | 0.0000 | 0.0000 | 0.0000 | 0 | 0 | 0 |
| 6 | PAHENIYA | 0.0000 | 7.2211 | 7.2211 | 0.0000 | 0.0000 | 4.0649 | 4.0649 | 4.0649 | 11.286 |
| 7 | RANIPOKHARI | 0.0000 | 18.3737 | 18.3737 | 0.0000 | 0.0000 | 6.9952 | 6.9952 | 6.9952 | 25.3689 |
| Total | 0 | 51.436 | 51.436 | 0 | 0 | 36.1107 | 36.1107 | 36.1107 | 87.5467 | |