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

Head Code Head MO IT & SDC IFA 43/44 ED AAO Vizag
Postage 76/094/30 53,000      
Telephone 77/094/30 42,049      
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 9,293      
Vehicles 86/094/30 3,500      
Casual Labour 87/094/30        
Printing & Binding 88/094/30        
Misc Expense 89/094/30 5,36,580      
Training Expense 91/094/30        
Monthly Total   6,44,422      
Progressive Total   6,99,313