Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2018-2019 ] AS ON DATE [ 26-05-2018 ]
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 Total1382834818400038301606047
04-2216-05-800-04-S00N-V-N-01-SALARIES674941318400038301527112
04-2216-05-800-04-S00N-V-N-02-WAGES2132600013260
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES3289770028977
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES1171340017134
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT1195640019564


  • 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 26/05/2018
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....