Monthly Expenditure Under Office Expenses CDA Office for the Month of June 2017
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | 10,000 | |||||
| Telephone | 77/094/30 | 48,664 | 6,358 | 14,076 | 4,531 | 11,796 | |
| Petrol / Diesel | 78/094/30 | 25,000 | |||||
| Stationery | 79/094/30 | 10,000 | |||||
| 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 | 1,252 | |||||
| Vehicles | 86/094/30 | 51,735 | 48,000 | 6,634 | |||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 1,72,925 | 86,250 | 1,000 | 1,23,863 | 42,898 | 2,25,688 |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 2,98,324 | 1,40,608 | 1,000 | 1,44,573 | 47,429 | 2,58,736 | |
| Progressive Total | 9,91,341 | 2,35,630 | 2,790 | 2,31,173 | 1,42,390 | 3,17,034 |
