Monthly Expenditure Under Office Expenses CDA Office for the Month of July 2017
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | 1,00,000 | 1,10,000 | ||||
| Telephone | 77/094/30 | 39,506 | 7,569 | 1,000 | 10,746 | 2,892 | 13,872 |
| Petrol / Diesel | 78/094/30 | ||||||
| Stationery | 79/094/30 | 41,950 | 9,860 | ||||
| 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 | 1,360 | 744 | ||||
| Vehicles | 86/094/30 | 5,442 | 48,000 | 5,864 | |||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 4,54,748 | 15,978 | 1,000 | 26,859 | 87,500 | 1,39,621 |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 6,43,006 | 71,547 | 2,000 | 53,329 | 90,392 | 2,64,237 | |
| Progressive Total | 16,34,347 | 3,07,177 | 4,790 | 2,84,502 | 2,32,782 | 5,81,271 |
