Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2014-2015 ] AS ON DATE [ 20-12-2014 ]
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 Total42338314313944991387261849918
04-2216-05-800-04-S00N-V-N-01-SALARIES21306228413944991387261529059
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES1512947500129475
04-2216-05-800-04-S00N-V-N-06-MEDICAL REIMBURSEMENT3985010098501
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 20/12/2014
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....