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 |