Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2014-2015 ] AS ON DATE [ 31-07-2014 ]
For Head of Department [ 232-Director Estate ]
[ Head of Account and SOE Wise Budget Expenditure ] [in Rupees]
DM.MAJ.SM.MIN.SMN.BUD.VC.PN.SOEBILLSGROSSAGDEDBTDEDNETPAYMENT
Grand Total14118724046800054141665099
04-2216-05-800-04-S00N-V-N-01-SALARIES6104569146800054141523550
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES5431540043154
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT1333560033356
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT2650390065039


  • Content of the statement is as per Demand of grants. Please verify it with Demands.
  • Statement generated through http://himachal.nic.in/Treasury as on 31/07/2014
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....