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

Head Code Head MO IT & SDC IFA 43/44 ED AAO Vizag
Postage 76/094/30 63,000      
Telephone 77/094/30 46,656 7,787    
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 4,000      
Vehicles 86/094/30 7,537      
Casual Labour 87/094/30        
Printing & Binding 88/094/30        
Misc Expense 89/094/30 9,03,996      
Training Expense 91/094/30        
Monthly Total   10,25,189 7,787    
Progressive Total