Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2014-2015 ] AS ON DATE [ 05-03-2015 ]
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 Total54422187117224991783302321042
04-2216-05-800-04-S00N-V-N-01-SALARIES25383896817224991783301938139
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES2116583800165838
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT3985010098501
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES1138430013843
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT410472100104721


  • 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 05/03/2015
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....