Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2015-2016 ] AS ON DATE [ 08-02-2016 ]
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 Total58426393217803691950742288489
04-2216-05-800-04-S00N-V-N-01-SALARIES25391320817803691950741937765
04-2216-05-800-04-S00N-V-N-02-WAGES8537900053790
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES10270020027002
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT2736140073614
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES1016107400161074
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT3352440035244


  • 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 08/02/2016
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....