Monthly Expenditure Under Office Expenses CDA Office for the Month of October 2018

Head Code Head MO IT & SDC IFA 43/44 ED AAO Vizag PAO AOC PAO EME
Postage 76/094/30       8,000   50,000
Telephone 77/094/30 51,874 6,495 715 13,336 2,962 9,087
Petrol / Diesel 78/094/30 20,000          
Stationery 79/094/30 98,677         4,250
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         37,060 410
Vehicles 86/094/30   96,000        
Casual Labour 87/094/30            
Printing & Binding 88/094/30            
Misc Expense 89/094/30 11,63,692 61,988 2,854 61,633 67,111 1,38,525
Training Expense 91/094/30            
Monthly Total   13,34,243 1,64,483 3,569 82,969 1,07,133 2,02,272
Progressive Total   61,34,952 9,44,081 9,824 5,30,514 10,50,814 12,82,151