Monthly Expenditure Under Office Expenses CDA Office for the Month of November 2018
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | ||||||
| Telephone | 77/094/30 | 53,330 | 6,377 | 13,366 | 1,342 | 9,314 | |
| Petrol / Diesel | 78/094/30 | ||||||
| Stationery | 79/094/30 | 6,110 | |||||
| Furniture | 80/094/30 | 2,47,750 | |||||
| Liveries | 81/094/30 | ||||||
| HCW Estt | 82/094/30 | ||||||
| Office Equipment | 83/094/30 | 98,700 | |||||
| Typewriters | 84/094/30 | ||||||
| Books/Periodicals | 85/094/30 | 676 | |||||
| Vehicles | 86/094/30 | 96,000 | |||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 6,22,009 | 95,645 | 989 | 61,749 | 990 | 1,34,577 |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 10,27,899 | 1,98,022 | 989 | 75,115 | 2,332 | 1,44,567 | |
| Progressive Total | 71,62,851 | 11,42,103 | 10,813 | 6,05,629 | 10,53,146 | 14,26,718 |
