Visit eKosh BUDGET EXPENDITURE REPORT For the Financial Year [ 2016-2017 ] AS ON DATE [ 27-07-2016 ]
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 Total221909093758388765441074161
04-2216-05-800-04-S00N-V-N-01-SALARIES15183342975838876544998497
04-2216-05-800-04-S00N-V-N-02-WAGES3165600016560
04-2216-05-800-04-S00N-V-N-05-OFFICE EXPENSES11000001000
04-2216-05-800-04-S00N-V-N-65-REMUNERATION TO OUTSOURCE EMPLOYEES2326960032696
19-2235-60-800-54-S00N-V-N-06-MEDICAL REIMBURSEMENT1254080025408


  • 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 27/07/2016
  • Please visit http://himachal.nic.in/Treasury for following information
    - HOD/DDO Wise Expenditure, DDO Wise Budget Distribution, Monthly Salary Detail and much more.....