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