Monthly Expenditure Under Office Expenses CDA Office for the Month of June 2015

Head Code Head MO IT & SDC IFA 43/44 ED AAO Vizag
Postage 76/094/30        
Telephone 77/094/30 37,581      
Petrol / Diesel 78/094/30        
Stationery 79/094/30 1,45,560      
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 2,537      
Vehicles 86/094/30        
Casual Labour 87/094/30        
Printing & Binding 88/094/30        
Misc Expense 89/094/30 34,200      
Training Expense 91/094/30        
Monthly Total   2,19,878      
Progressive Total   9,19,191