Monthly Expenditure Under Office Expenses CDA Office for the Month of May 2018
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | 1,00,000 | |||||
| Telephone | 77/094/30 | 58,198 | 6,833 | 13,,651 | 3,427 | 16,648 | |
| Petrol / Diesel | 78/094/30 | ||||||
| Stationery | 79/094/30 | 24,540 | |||||
| Furniture | 80/094/30 | ||||||
| Liveries | 81/094/30 | ||||||
| HCW Estt | 82/094/30 | ||||||
| Office Equipment | 83/094/30 | 1,05,000 | |||||
| Typewriters | 84/094/30 | ||||||
| Books/Periodicals | 85/094/30 | 944 | 720 | ||||
| Vehicles | 86/094/30 | 48,000 | |||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 5,56,584 | 36,527 | 3,619 | 39,849 | 2,34,654 | 2,64,977 |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 8,44,322 | 91,360 | 3,619 | 54,444 | 2,38,081 | 2,82,345 | |
| Progressive Total | 13,96,960 | 2,33,727 | 3,619 | 96,195 | 2,44,392 | 3,04,679 |
