Monthly Expenditure Under Office Expenses CDA Office for the Month of October 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 | 45,267 | 7,624 | 788 | 12,967 | 4,824 | 12,880 |
Petrol / Diesel | 78/094/30 | 10,000 | |||||
Stationery | 79/094/30 | 45,050 | 10,000 | ||||
Furniture | 80/094/30 | ||||||
Liveries | 81/094/30 | ||||||
HCW Estt | 82/094/30 | ||||||
Office Equipment | 83/094/30 | 5,450 | |||||
Typewriters | 84/094/30 | ||||||
Books/Periodicals | 85/094/30 | 704 | |||||
Vehicles | 86/094/30 | 39,810 | 48,000 | ||||
Casual Labour | 87/094/30 | ||||||
Printing & Binding | 88/094/30 | ||||||
Misc Expense | 89/094/30 | 3,93,511 | 19,500 | 22,920 | 92,172 | 2,13,333 | |
Training Expense | 91/094/30 | ||||||
Monthly Total | 5,33,638 | 75,124 | 788 | 35,887 | 96,996 | 2,,42,367 | |
Progressive Total | 28,24,548 | 6,17,776 | 9,049 | 4,45,643 | 4,96,860 | 9,88,549 |