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