Monthly Expenditure Under Office Expenses CDA Office for the Month of November 2016
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | 5,000 | |||||
| Telephone | 77/094/30 | 45,562 | 7,299 | 14,166 | 3,656 | 10,256 | |
| Petrol / Diesel | 78/094/30 | ||||||
| Stationery | 79/094/30 | ||||||
| Furniture | 80/094/30 | 24,725 | |||||
| Liveries | 81/094/30 | ||||||
| HCW Estt | 82/094/30 | ||||||
| Office Equipment | 83/094/30 | 89,944 | 4,300 | ||||
| Typewriters | 84/094/30 | ||||||
| Books/Periodicals | 85/094/30 | 1,320 | |||||
| Vehicles | 86/094/30 | 2,843 | 3,545 | ||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 1,65,221 | 1,000 | 28,509 | 27,147 | 32,301 | |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 3,03,570 | 7,299 | 1,000 | 55,520 | 30,803 | 68,602 | |
| Progressive Total | 25,59,220 | 7,19,365 | 3,370 | 4,57,685 | 3,31,551 | 9,55,903 |
