Monthly Expenditure Under Office Expenses CDA Office for the Month of September 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 | 45,525 | 7,750 | 1,676 | 14,906 | 3,707 | 12,756 |
| Petrol / Diesel | 78/094/30 | ||||||
| Stationery | 79/094/30 | 441 | 2,380 | ||||
| Furniture | 80/094/30 | ||||||
| Liveries | 81/094/30 | 585 | |||||
| HCW Estt | 82/094/30 | ||||||
| Office Equipment | 83/094/30 | 15,890 | 65,218 | 34,560 | |||
| Typewriters | 84/094/30 | ||||||
| Books/Periodicals | 85/094/30 | 1,684 | |||||
| Vehicles | 86/094/30 | 48,000 | |||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 2,85,762 | 95,662 | 995 | 43,812 | 64,129 | 42,938 |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 3,33,412 | 1,51,512 | 2,671 | 79,608 | 1,,33,639 | 93,406 | |
| Progressive Total | 22,90,910 | 5,42,652 | 8,261 | 4,09,756 | 3,99,864 | 7,46,182 |
