Monthly Expenditure Under Office Expenses CDA Office for the Month of May 2017
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | ||||||
| Telephone | 77/094/30 | 46,237 | 8,097 | 13,605 | 3,252 | 15,316 | |
| Petrol / Diesel | 78/094/30 | ||||||
| Stationery | 79/094/30 | ||||||
| Furniture | 80/094/30 | ||||||
| Liveries | 81/094/30 | 2,535 | |||||
| HCW Estt | 82/094/30 | ||||||
| Office Equipment | 83/094/30 | 22,800 | |||||
| Typewriters | 84/094/30 | ||||||
| Books/Periodicals | 85/094/30 | 1,085 | |||||
| Vehicles | 86/094/30 | 64,500 | 6,630 | ||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 4,38,948 | 14,599 | 1,000 | 27,368 | 81,432 | 24,749 |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 5,10,520 | 87,196 | 1,000 | 27,368 | 84,684 | 41,150 | |
| Progressive Total | 6,93,017 | 95,022 | 1,790 | 86,600 | 94,961 | 58,298 |
