Monthly Expenditure Under Office Expenses CDA Office for the Month of August 2017
Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
---|---|---|---|---|---|---|---|
Postage | 76/094/30 | ||||||
Telephone | 77/094/30 | 50,914 | 9,271 | 800 | 15,966 | 5,542 | 15,324 |
Petrol / Diesel | 78/094/30 | ||||||
Stationery | 79/094/30 | ||||||
Furniture | 80/094/30 | 47,878 | |||||
Liveries | 81/094/30 | 5,655 | |||||
HCW Estt | 82/094/30 | ||||||
Office Equipment | 83/094/30 | ||||||
Typewriters | 84/094/30 | ||||||
Books/Periodicals | 85/094/30 | 700 | |||||
Vehicles | 86/094/30 | 5,846 | 48,000 | ||||
Casual Labour | 87/094/30 | ||||||
Printing & Binding | 88/094/30 | ||||||
Misc Expense | 89/094/30 | 2,18,513 | 26,792 | 29,680 | 27,901 | 49,826 | |
Training Expense | 91/094/30 | ||||||
Monthly Total | 3,23,151 | 84,063 | 800 | 45,646 | 33,443 | 71,505 | |
Progressive Total | 19,57,498 | 3,91,240 | 5,590 | 3,30,148 | 2,66,225 | 6,52,776 |