Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2014-2015 ] AS ON DATE [ 27-01-2015 ]
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 Total45378216615584991585282065139
04-2216-05-800-04-S00N-V-N-01-SALARIES23344946915584991585281732442
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 REIMBURSEMENT410472100104721


  • 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 27/01/2015
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....