Monthly Expenditure Under Office Expenses CDA Office for the Month of May 2016
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | 5,000 | 50,000 | ||||
| Telephone | 77/094/30 | 48,160 | 7,500 | 13,706 | 3,450 | 12,454 | |
| Petrol / Diesel | 78/094/30 | 25,000 | |||||
| Stationery | 79/094/30 | ||||||
| Furniture | 80/094/30 | ||||||
| Liveries | 81/094/30 | ||||||
| HCW Estt | 82/094/30 | ||||||
| Office Equipment | 83/094/30 | 4,600 | |||||
| Typewriters | 84/094/30 | ||||||
| Books/Periodicals | 85/094/30 | 1,640 | |||||
| Vehicles | 86/094/30 | ||||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 38,332 | 3,104 | 37,380 | 50,334 | ||
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 1,11,492 | 7,500 | 21,810 | 40,830 | 1,19,028 | ||
| Progressive Total | 5,30,697 | 1,04,633 | 534 | 77,945 | 1,08,123 | 1,75,039 |
