Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2014-2015 ] AS ON DATE [ 02-09-2014 ]
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 Total20159680462400072188900616
04-2216-05-800-04-S00N-V-N-01-SALARIES9140331962400072188707131
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES7612650061265
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT2671810067181
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT2650390065039


  • 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 02/09/2014
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....