Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2016-2017 ] AS ON DATE [ 25-09-2016 ]
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 Total44290178710506141097321741441
04-2216-05-800-04-S00N-V-N-01-SALARIES22268280110506141097321522455
04-2216-05-800-04-S00N-V-N-02-WAGES8361800036180
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES5197780019778
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT1308780030878
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES5827900082790
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT3493600049360


  • 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 25/09/2016
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....