Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2015-2016 ] AS ON DATE [ 14-10-2015 ]
For Head of Department [ 232-Director Estate ]
[ Head of Account and SOE Wise Budget Expenditure ] [in Rupees]
Grand Total33276284911653351267471470767
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES5147850014785
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT1404230040423
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES6947900094790
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT2183170018317

  • Content of the statement is as per Demand of grants. Please verify it with Demands.
  • Statement generated through as on 14/10/2015
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