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ESTIMATE

 117 : TOT in PIM

Durartion : 6/8/2003 to 13/8/2003

Duration( Schedule) :
 1.6 Weeks
Detail Head of Account:
Coordinated By :
R B Walimbe, Director, H&WR 2701 Major & Medium Irrigation
J Jai Raju, Deputy Director, H&WR 80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 Officers
Actual No. of Officers Attended :34
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
32
200
6400
5918
2.
 Training Kit
30
60
1800
823
3.
 Stationary Items
30
25
750
915
4.
 High Tea For Inauguration
60
5
300
300
5.
 High Tea for Valedictory
60
5
300
300
6.
 Tea and Biscuits during Trainig programme
490
3.5
1715
2020
7.
 Hiring Of Taxi
9
850
7650
3009
8.
 Hiring Of Bus for field Visit
350
20
7000
7570
9.
 Honorarium to guest Faculty
20
300
6000
5400
10.
 Certificates
LS
LS
1000
910
11.
 Photographs, Banner, Bouquet
LS
LS
2000
0
12.
 TA/DA for Guest Faculty
LS
LS
24000
16753
13.
 Misc/Unforseen
LS
LS
85
0
     
Total
59000
43918
     
Total as per PR Card
59000
43948

* 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.