Monthly Expenditure Under Office Expenses CDA Office for the Month of April 2016
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | 20,000 | |||||
| Telephone | 77/094/30 | 46,301 | 8,815 | 28,888 | 9,379 | 14,866 | |
| Petrol / Diesel | 78/094/30 | ||||||
| Stationery | 79/094/30 | ||||||
| Furniture | 80/094/30 | 44,685 | 8,800 | ||||
| Liveries | 81/094/30 | ||||||
| HCW Estt | 82/094/30 | ||||||
| Office Equipment | 83/094/30 | 22,800 | |||||
| Typewriters | 84/094/30 | ||||||
| Books/Periodicals | 85/094/30 | 804 | 1,660 | ||||
| Vehicles | 86/094/30 | 1,750 | 60,815 | 3,560 | |||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | 1,800 | |||||
| Misc Expense | 89/094/30 | 3,24,669 | 27,503 | 534 | 22,883 | 6,314 | 39,485 |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 4,19,205 | 97,133 | 534 | 56,135 | 67,293 | 56,011 | |
| Progressive Total | 4,19,205 | 97,133 | 534 | 56,135 | 67,293 | 56,011 |
