Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2015-2016 ] AS ON DATE [ 03-07-2015 ]
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 Total1398835444433547981496038
04-2216-05-800-04-S00N-V-N-01-SALARIES791728644433547981424970
04-2216-05-800-04-S00N-V-N-02-WAGES1152700015270
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES173800738
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES3451310045131
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT19929009929


  • 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 03/07/2015
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....