Monthly Expenditure Under Office Expenses CDA Office for the Month of January 2018
| 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 | 56,575 | 7,359 | 12,475 | 2,686 | 11,091 | |
| Petrol / Diesel | 78/094/30 | 15,000 | |||||
| Stationery | 79/094/30 | ||||||
| Furniture | 80/094/30 | ||||||
| Liveries | 81/094/30 | ||||||
| HCW Estt | 82/094/30 | ||||||
| Office Equipment | 83/094/30 | 3,52,790 | 2,99,681 | ||||
| Typewriters | 84/094/30 | ||||||
| Books/Periodicals | 85/094/30 | 7,600 | 22,986 | ||||
| Vehicles | 86/094/30 | 48,000 | |||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 2,00,969 | 29,871 | 23,834 | 1,92,501 | ||
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 6,25,334 | 55,359 | 54,946 | 3,26,201 | 2,76,578 | ||
| Progressive Total | 44,74,148 | 8,89,198 | 9,999 | 5,84,303 | 10,06,502 | 13,65,939 |
