Monthly Expenditure Under Office Expenses CDA Office for the Month of June 2015
Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag |
---|---|---|---|---|---|
Postage | 76/094/30 | ||||
Telephone | 77/094/30 | 37,581 | |||
Petrol / Diesel | 78/094/30 | ||||
Stationery | 79/094/30 | 1,45,560 | |||
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 | 2,537 | |||
Vehicles | 86/094/30 | ||||
Casual Labour | 87/094/30 | ||||
Printing & Binding | 88/094/30 | ||||
Misc Expense | 89/094/30 | 34,200 | |||
Training Expense | 91/094/30 | ||||
Monthly Total | 2,19,878 | ||||
Progressive Total | 9,19,191 |