Monthly Expenditure Under Office Expenses CDA Office for the Month of March 2017
Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
---|---|---|---|---|---|---|---|
Postage | 76/094/30 | 25,600 | 9,507 | 1,00,000 | 1,00,000 | ||
Telephone | 77/094/30 | 51,370 | 9,488 | 800 | 13,451 | 4,004 | 10,578 |
Petrol / Diesel | 78/094/30 | 25,000 | |||||
Stationery | 79/094/30 | 2,21,004 | 14,410 | 1,38,798 | 99,615 | ||
Furniture | 80/094/30 | 18,780 | |||||
Liveries | 81/094/30 | 25,266 | 16,364 | ||||
HCW Estt | 82/094/30 | ||||||
Office Equipment | 83/094/30 | 8,62,945 | 55,952 | 92,352 | 57,800 | ||
Typewriters | 84/094/30 | ||||||
Books/Periodicals | 85/094/30 | 6,497 | 43,610 | ||||
Vehicles | 86/094/30 | 15,103 | 1,63,005 | 2,800 | |||
Casual Labour | 87/094/30 | ||||||
Printing & Binding | 88/094/30 | 7,850 | |||||
Misc Expense | 89/094/30 | 11,41,470 | 1,27,261 | 2,224 | 40,718 | 2,16,860 | 2,02,467 |
Training Expense | 91/094/30 | ||||||
Monthly Total | 23,94,388 | 3,55,706 | 3,024 | 87,377 | 5,52,014 | 5,30,434 | |
Progressive Total | 59,99,934 | 13,99,964 | 9,935 | 7,00,000 | 10,99,635 | 17,99,996 |