Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2014-2015 ] AS ON DATE [ 01-11-2014 ]
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 Total33254414910664991031081374542
04-2216-05-800-04-S00N-V-N-01-SALARIES17228937410664991031081119767
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES11947110094711
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT2671810067181
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT3928830092883


  • 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 01/11/2014
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....