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 |