Monthly Expenditure Under Office Expenses CDA Office for the Month of December 2016
Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
---|---|---|---|---|---|---|---|
Postage | 76/094/30 | 1,03,000 | 20,000 | ||||
Telephone | 77/094/30 | 41,772 | 9,841 | 13,878 | 4,562 | 12,520 | |
Petrol / Diesel | 78/094/30 | 25,000 | |||||
Stationery | 79/094/30 | 25,665 | 9,684 | ||||
Furniture | 80/094/30 | ||||||
Liveries | 81/094/30 | 48,253 | |||||
HCW Estt | 82/094/30 | ||||||
Office Equipment | 83/094/30 | ||||||
Typewriters | 84/094/30 | ||||||
Books/Periodicals | 85/094/30 | 1,386 | |||||
Vehicles | 86/094/30 | 90,000 | 4,220 | ||||
Casual Labour | 87/094/30 | ||||||
Printing & Binding | 88/094/30 | ||||||
Misc Expense | 89/094/30 | 2,42,781 | 59,581 | 31,191 | 17,941 | 14,888 | |
Training Expense | 91/094/30 | ||||||
Monthly Total | 4,60,806 | 1,85,087 | 58,973 | 42,503 | 28,794 | ||
Progressive Total | 30,20,026 | 9,04,452 | 3,370 | 5,16,658 | 3,74,054 | 9,84,697 |