Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2016-2017 ] AS ON DATE [ 16-01-2017 ]
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 Total69456359815492081788322835558
04-2216-05-800-04-S00N-V-N-01-SALARIES36423735315492081787522509393
04-2216-05-800-04-S00N-V-N-02-WAGES115438008054300
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES7220180022018
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT2565500056550
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES813288400132884
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT5604130060413


  • 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 16/01/2017
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....