Monthly Expenditure Under Office Expenses CDA Office for the Month of November 2017
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | 3,000 | 25,000 | ||||
| Telephone | 77/094/30 | 53,322 | 7,799 | 13,162 | 3,585 | 12,425 | |
| Petrol / Diesel | 78/094/30 | 10,000 | |||||
| Stationery | 79/094/30 | ||||||
| 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 | 2,335 | |||||
| Vehicles | 86/094/30 | 48,000 | |||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 4,16,476 | 25,859 | 28,711 | 16,510 | ||
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 4,82,798 | 55,799 | 39,021 | 32,296 | 56,270 | ||
| Progressive Total | 33,07,346 | 6,73,575 | 9,049 | 4,84,664 | 5,29,156 | 10,44,819 | |
