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ESTIMATE

 119 : Watershed development an management

Durartion : 25/8/2003 to 29/8/2003

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 :24
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
32
210
6720
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
10
850
8500
9.
 Hiring of Bus
1
3500
3500
10.
 TA/DA for Guest Faculty
LS
LS
20000
11.
 Honorarium to guest Faculty
18
300
5400
12.
 Photographs
LS
LS
2000
13.
 Unforeseen and Miscellanious
LS
LS
505
     
Total
52000
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.