Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2017-2018 ] AS ON DATE [ 23-05-2017 ]
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 Total1772183922248326100473256
04-2216-05-800-04-S00N-V-N-01-SALARIES964258522248326100394002
04-2216-05-800-04-S00N-V-N-02-WAGES3181000018100
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES15000005000
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES3500940050094
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 23/05/2017
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....