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ESTIMATE

 110 : IWRM ising RIBASIM

Durartion : 10/6/2003 to 20/6/2003

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director, Systems 2711 Flood Control and Drainage
V R K Sastry, Extra Assistant Director, Systems, NWA 01 Flood Control
  10 Hydrology Project
  10.00.20 OAE
Estimate Approved By :
  
Estimate Prepared For :
 Officers
Actual No. of Officers Attended :16
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
25
200
5000
2.
 Training Kit
20
175
3500
3.
 Stationary Items
LS
LS
1500
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.
 Certificates
LS
LS
750
8.
 Photographs
LS
LS
1500
9.
 Honorarium to guest Faculty
30
300
9000
10.
 Hiring of Taxies
10
850
8500
11.
 Transportation for Field visits
01
5000
5000
12.
 TA/DA for Guest Faculty
06
2000
12000
13.
 Unforeseen and Miscellanious
LS
LS
550
     
Total
50000
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.