Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2017-2018 ] AS ON DATE [ 28-06-2017 ]
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 Total24105636132248338265695613
04-2216-05-800-04-S00N-V-N-01-SALARIES1294795232248338265587204
04-2216-05-800-04-S00N-V-N-02-WAGES4246100024610
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES3109470010947
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES4667920066792
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT16060006060


  • 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 28/06/2017
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....