Monthly Expenditure Under Office Expenses CDA Office for the Month of July 2016
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | 10,000 | 20,000 | ||||
| Telephone | 77/094/30 | 52,405 | 7,318 | 14,013 | 3,595 | 9,045 | |
| Petrol / Diesel | 78/094/30 | ||||||
| Stationery | 79/094/30 | 13,975 | 4,640 | ||||
| Furniture | 80/094/30 | ||||||
| Liveries | 81/094/30 | ||||||
| HCW Estt | 82/094/30 | ||||||
| Office Equipment | 83/094/30 | 1,87,175 | |||||
| Typewriters | 84/094/30 | ||||||
| Books/Periodicals | 85/094/30 | 1,224 | 2,550 | 1,745 | |||
| Vehicles | 86/094/30 | ||||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | 4,928 | |||||
| Misc Expense | 89/094/30 | 2,96,226 | 32,975 | 17,291 | 31,224 | ||
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 3,53,559 | 7,318 | 72,187 | 43,436 | 2,33,829 | ||
| Progressive Total | 12,60,814 | 3,93,684 | 1,370 | 2,45,628 | 2,09,413 | 5,42,122 |
