Monthly Expenditure Under Office Expenses CDA Office for the Month of September 2015
Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag |
---|---|---|---|---|---|
Postage | 76/094/30 | ||||
Telephone | 77/094/30 | 40258 | 5887 | ||
Petrol / Diesel | 78/094/30 | 25000 | |||
Stationery | 79/094/30 | ||||
Furniture | 80/094/30 | ||||
Liveries | 81/094/30 | ||||
HCW Estt | 82/094/30 | ||||
Office Equipment | 83/094/30 | 20095 | |||
Typewriters | 84/094/30 | ||||
Books/Periodicals | 85/094/30 | ||||
Vehicles | 86/094/30 | 7824 | |||
Casual Labour | 87/094/30 | ||||
Printing & Binding | 88/094/30 | 16915 | |||
Misc Expense | 89/094/30 | 82955 | |||
Training Expense | 91/094/30 | ||||
Monthly Total | 193047 | 5887 | |||
Progressive Total |