Monthly Expenditure Under Office Expenses CDA Office for the Month of September 2016
| Head | Code Head | MO | IT & SDC | IFA 43/44 ED | AAO Vizag | PAO AOC | PAO EME |
|---|---|---|---|---|---|---|---|
| Postage | 76/094/30 | 1,00,000 | |||||
| Telephone | 77/094/30 | 47,992 | 7,795 | 14,054 | 3,644 | 9,949 | |
| Petrol / Diesel | 78/094/30 | ||||||
| Stationery | 79/094/30 | 6,000 | 4,870 | ||||
| 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 | 1,224 | 1,404 | ||||
| Vehicles | 86/094/30 | 9,190 | 1,35,000 | ||||
| Casual Labour | 87/094/30 | ||||||
| Printing & Binding | 88/094/30 | ||||||
| Misc Expense | 89/094/30 | 3,57,530 | 25,682 | 44,712 | 49,182 | 37,437 | |
| Training Expense | 91/094/30 | ||||||
| Monthly Total | 4,14,712 | 1,68,477 | 65,990 | 52,826 | 1,53,660 | ||
| Progressive Total | 19,65,643 | 5,69,706 | 2,370 | 3,61,511 | 2,77,615 | 8,66,834 |
