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ESTIMATE

 109 : 8th Investigations for planning and formulation of HP projects

Durartion : 3/6/2003 to 13/6/2003

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
T S Patil, Director, A&C, NWA 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
  
Estimate Prepared For :
 Officers
Actual No. of Officers Attended :13
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
20
250
5000
2.
 Training Kit
20
180
3600
3.
 Stationary Items
20
35
700
4.
 High Tea For Inauguration
60
5
300
5.
 High Tea for Valedictory
60
5
300
6.
 Tea and Biscuits during Trainig programme
480
3.5
1680
7.
 Photographs
LS
LS
1500
8.
 Honorarium to guest Faculty
25
300
7500
9.
 Hiring of Taxies
10
850
8500
10.
 Certificates
LS
LS
700
11.
 Unforeseen and Miscellanious
LS
LS
500
     
Total
30280
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.