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ESTIMATE

 107 : TOT in Hydrometry

Durartion : 27/5/2003 to 4/6/2003

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
R B Walimbe, Director, H&WR 2711 Flood Control and Drainage
J Jai Raju, Deputy Director, H&WR 01 Flood Control
  10 Hydrology Project
  10.00.20 OAE
Estimate Approved By :
  
Estimate Prepared For :
 Officers
Actual No. of Officers Attended :17
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
22
200
4400
2.
 Training Kit
20
175
3500
3.
 Stationary Items
20
60
1200
4.
 High Tea For Inauguration
60
5
300
5.
 High Tea for Valedictory
60
5
300
6.
 Tea and Biscuits during Trainig programme
600
3.5
2100
7.
 Hiring of Taxies
1
850
850
8.
 Hiring of Bus
200
20
4000
9.
 Honorarium to guest Faculty
8
300
2400
10.
 Certificates
LS
LS
750
11.
 Photographs
LS
LS
1500
12.
 Presentation Material
LS
LS
500
13.
 Unforeseen and Miscellanious
LS
LS
200
     
Total
22000
0
     
Total as per PR Card

* Note: The Actual Expenditure figures (if any) are only for referance and may not be up to date.
Pl. get exact expenditure figure from Account Section, NWA.