Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2016-2017 ] AS ON DATE [ 21-10-2016 ]
For Head of Department [ 232-Director Estate ]
[ Head of Account and SOE Wise Budget Expenditure ] [in Rupees]
Grand Total50332812611771141255612025451
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES6209470020947
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT2565500056550
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES5827900082790
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT4568180056818

  • Content of the statement is as per Demand of grants. Please verify it with Demands.
  • Statement generated through as on 21/10/2016
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