Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2017-2018 ] AS ON DATE [ 17-12-2017 ]
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 Total6933624249499491401172272358
04-2216-05-800-04-S00N-V-N-01-SALARIES3629934219499491400371903435
04-2216-05-800-04-S00N-V-N-02-WAGES106304008062960
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES8396040039604
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT2474680047468
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES1016916000169160
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT3497310049731


  • 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 17/12/2017
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....