|
|
Monthly Expenditure Under Office Expenses CDA Office for the Month of August 2015 |
 |
Head |
Code Head |
MO |
IT & SDC |
IFA 43/44 ED |
AAO Vizag |
Postage |
76/094/30 |
|
|
|
|
Telephone |
77/094/30 |
43,229 |
|
|
|
Petrol / Diesel |
78/094/30 |
|
|
|
|
Stationery |
79/094/30 |
|
|
|
|
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 |
21,918 |
|
|
|
Vehicles |
86/094/30 |
37,840 |
|
|
|
Casual Labour |
87/094/30 |
|
|
|
|
Printing & Binding |
88/094/30 |
|
|
|
|
Misc Expense |
89/094/30 |
96,669 |
|
|
|
Training Expense |
91/094/30 |
|
|
|
|
Monthly Total |
|
1,99,656 |
|
|
|
Progressive Total |
|
|
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|
|
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