Monthly Expenditure Under Office Expenses CDA Office for the Month of February 2017
Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
---|---|---|---|---|---|---|---|
Postage | 76/094/30 | 5,000 | 50,000 | ||||
Telephone | 77/094/30 | 42,046 | 7,151 | 1,541 | 13,726 | 4,984 | 13,419 |
Petrol / Diesel | 78/094/30 | ||||||
Stationery | 79/094/30 | 66,134 | 48,780 | 59,435 | |||
Furniture | 80/094/30 | ||||||
Liveries | 81/094/30 | ||||||
HCW Estt | 82/094/30 | ||||||
Office Equipment | 83/094/30 | ||||||
Typewriters | 84/094/30 | ||||||
Books/Periodicals | 85/094/30 | -14,171 | |||||
Vehicles | 86/094/30 | 4,430 | |||||
Casual Labour | 87/094/30 | ||||||
Printing & Binding | 88/094/30 | ||||||
Misc Expense | 89/094/30 | 1,35,138 | 46,612 | 1,000 | 24,741 | 92,587 | 1,01,024 |
Training Expense | 91/094/30 | ||||||
Monthly Total | 2,43,318 | 53,763 | 2,541 | 47,897 | 1,46,351 | 2,09,707 | |
Progressive Total | 36,05,546 | 10,44,258 | 6,911 | 6,12,623 | 5,47,621 | 12,69,562 |