Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2017-2018 ] AS ON DATE [ 22-10-2017 ]
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 Total472464137722483922271649427
04-2216-05-800-04-S00N-V-N-01-SALARIES252250245722483922271435535
04-2216-05-800-04-S00N-V-N-02-WAGES7439300043930
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES5128850012885
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT1152150015215
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES711775800117758
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT2241040024104


  • 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 22/10/2017
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....