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ESTIMATE

 112 : Refresher course in Basic Hymos

Durartion : 23/6/2003 to 27/6/2003

Duration( Schedule) :
 1 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 :11
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
18
200
3600
2.
 Training Kit
18
175
3150
3.
 Stationary Items
LSL
LS
2000
4.
 Presentation Material
LS
LS
1000
5.
 High Tea For Inauguration
25
3.50
175
6.
 High Tea for Valedictory
25
3.5
175
7.
 Tea and Biscuits during Trainig programme
230
3.5
805
8.
 Working lunch for trainee Officers
90
50
4500
9.
 Working lunch for Guest Faculty
4
50
200
10.
 Hiring of Taxies
2
850
1700
11.
 Working lunch for Guest Faculty
4
300
1200
12.
 Certificates & Photographs
LS
LS
1750
13.
 Unforeseen and Miscellanious
LS
LS
500
     
Total
20755
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.