Monthly Expenditure Under Office Expenses CDA Office for the Month of June 2016
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | 1,03,375 | 1,00,000 | ||||
| Telephone | 77/094/30 | 44,582 | 7,053 | 13,865 | 5,143 | 14,649 | |
| Petrol / Diesel | 78/094/30 | ||||||
| Stationery | 79/094/30 | ||||||
| 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 | 2,142 | 1,820 | ||||
| Vehicles | 86/094/30 | 3,604 | 1,53,494 | ||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | 10,123 | |||||
| Misc Expense | 89/094/30 | 2,14,874 | 1,21,186 | 836 | 79,489 | 52,711 | 16,785 |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 3,76,558 | 2,81,733 | 836 | 95,496 | 57,854 | 1,33,254 | |
| Progressive Total | 9,07,255 | 3,86,366 | 1,370 | 1,73,441 | 1,65,977 | 3,08,293 |
