Monthly Expenditure Under Office Expenses CDA Office for the Month of December 2017
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | 5,000 | 15,000 | ||||
| Telephone | 77/094/30 | 49,147 | 8,934 | 950 | 12,915 | 4,425 | 12,321 |
| Petrol / Diesel | 78/094/30 | ||||||
| Stationery | 79/094/30 | ||||||
| Furniture | 80/094/30 | 800 | |||||
| Liveries | 81/094/30 | ||||||
| HCW Estt | 82/094/30 | ||||||
| Office Equipment | 83/094/30 | 33,590 | |||||
| Typewriters | 84/094/30 | ||||||
| Books/Periodicals | 85/094/30 | 24,480 | -828 | ||||
| Vehicles | 86/094/30 | 18,786 | 48,000 | 2,520 | |||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 4,48,255 | 1,03,330 | 24,258 | 1,13,130 | 18,049 | |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 5,41,468 | 1,60,264 | 950 | 44,693 | 1,51,145 | 44,542 | |
| Progressive Total | 38,48,814 | 8,33,839 | 9,999 | 5,29,357 | 6,80,301 | 10,89,361 |
