Monthly Expenditure Under Office Expenses CDA Office for the Month of August 2016
| 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 | 42,276 | 7,545 | 13,887 | 4,903 | 13,098 | |
| Petrol / Diesel | 78/094/30 | 25,000 | |||||
| Stationery | 79/094/30 | ||||||
| Furniture | 80/094/30 | 41,500 | |||||
| Liveries | 81/094/30 | ||||||
| HCW Estt | 82/094/30 | 4,340 | |||||
| Office Equipment | 83/094/30 | ||||||
| Typewriters | 84/094/30 | ||||||
| Books/Periodicals | 85/094/30 | 804 | 1,310 | ||||
| Vehicles | 86/094/30 | 1,100 | 5,211 | ||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 1,77,241 | 1,000 | 30,795 | 9,669 | 1,27,304 | |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 2,90,117 | 7,545 | 1,000 | 49,893 | 15,376 | 1,71,052 | |
| Progressive Total | 15,50,931 | 4,01,229 | 2,370 | 2,95,521 | 2,24,789 | 7,13,174 |
