Monthly Expenditure Under Office Expenses CDA Office for the Month of August 2017

Head Code Head MO IT & SDC IFA 43/44 ED AAO Vizag PAO AOC PAO EME
Postage 76/094/30            
Telephone 77/094/30 50,914 9,271 800 15,966 5,542 15,324
Petrol / Diesel 78/094/30            
Stationery 79/094/30            
Furniture 80/094/30 47,878          
Liveries 81/094/30           5,655
HCW Estt 82/094/30            
Office Equipment 83/094/30            
Typewriters 84/094/30            
Books/Periodicals 85/094/30           700
Vehicles 86/094/30 5,846 48,000        
Casual Labour 87/094/30            
Printing & Binding 88/094/30            
Misc Expense 89/094/30 2,18,513 26,792   29,680 27,901 49,826
Training Expense 91/094/30            
Monthly Total   3,23,151 84,063 800 45,646 33,443 71,505
Progressive Total   19,57,498 3,91,240 5,590 3,30,148 2,66,225 6,52,776