Monthly Expenditure Under Office Expenses CDA Office for the Month of January 2017

Head Code Head MO IT & SDC IFA 43/44 ED AAO Vizag PAO AOC PAO EME
Postage 76/094/30       5,000    
Telephone 77/094/30 46,396 10,713   13,450 3,678 10,329
Petrol / Diesel 78/094/30            
Stationery 79/094/30 13,500         14,845
Furniture 80/094/30            
Liveries 81/094/30            
HCW Estt 82/094/30            
Office Equipment 83/094/30            
Typewriters 84/094/30            
Books/Periodicals 85/094/30 23,090 3,861     8,283 33,007
Vehicles 86/094/30 4,033 45,000        
Casual Labour 87/094/30            
Printing & Binding 88/094/30            
Misc Expense 89/094/30 2,55,183 26,469 1,000 29,618 15,255 16,977
Training Expense 91/094/30            
Monthly Total   3,42,202 86043 1,000 48,068 27,216 75,158
Progressive Total   33,62,228 9,90,495 4,370 5,64,726 4,01,270 10,59,855