A new problem with submitted and approved expenditure in pfms | How to Approve expenditure in pfms

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Approve Expenditure in PFMS Approve Expenditure in PFMS
#pfms par expenditure bnaya approved nhi ho rha, PPA bnaya mgr approved nhi ho rha, #pfms par expenditure bnaya approved nhi ho rha, PPA bnaya mgr approved nhi ho rha,
How to reverse approved expenditure in pfms | Approved Expenditure ko reverse kaise kare ? How to reverse approved expenditure in pfms | Approved Expenditure ko reverse kaise kare ?
PFMS me approved expenditure ka PPA kaise nikale | PPA option not showing in PFMS | PPA kaise banta PFMS me approved expenditure ka PPA kaise nikale | PPA option not showing in PFMS | PPA kaise banta
PFMS me Expenditure ko approve kaise kare | How to approve expenditure in pfms | PFMS PORTAL PFMS me Expenditure ko approve kaise kare | How to approve expenditure in pfms | PFMS PORTAL
PFMS log in problem | pfms expenditure approval | pfms approval pending problem | pfms approve error PFMS log in problem | pfms expenditure approval | pfms approval pending problem | pfms approve error
PFMS me submitted expenditure ko cancel kaise kare | How to cancel submitted transaction in pfms PFMS me submitted expenditure ko cancel kaise kare | How to cancel submitted transaction in pfms
Create and Approve Expenditure in PFMS Create and Approve Expenditure in PFMS