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