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ESTIMATE

 111 : Environmental Management for River valley projects

Durartion : 16/6/2003 to 20/6/2003

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
S S Ganguly, Director, Env&Soc 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 :25
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
32
200
6400
2.
Training Kit
30
60
1800
3.
Stationary Items
30
25
750
4.
Certificates
LS
LS
1000
5.
High Tea For Inauguration
60
05
300
6.
High Tea for Valedictory
60
05
300
7.
Tea and Biscuits during Trainig programme
350
3.5
1225
8.
Hiring of Taxies
4
850
3400
9.
Hiring of Bus
1
3500
3500
10.
Honorarium to guest Faculty
18
300
5400
11.
Photographs
LS
LS
1500
12.
TA/DA for Guest Faculty
LS
LS
12000
13.
Unforeseen and Miscellanious
LS
LS
425
     
Total
38000
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
.