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ESTIMATE

 120 : Refresher course in Basic Hymos

Durartion : 8/9/2003 to 12/9/2003

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 :7
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
18
400
7200
2.
 Presentation Material
LS
LS
1000
3.
 Computer Consumables
LS
LS
2000
4.
 High Tea For Inauguration
25
10
250
5.
 High Tea for Valedictory
25
10
250
6.
 Tea and Biscuits during Trainig programme
200
3.5
700
7.
 Working lunch for Guest Faculty
8
50
400
8.
 Working lunch for trainee Officers
90
50
4500
9.
 Hiring of Taxies
4
850
3400
10.
 Honorarium to guest Faculty
4
300
1200
11.
 Certificates
LS
LS
750
12.
 Photographs
LS
LS
2000
13.
 Unforeseen and Miscellanious
LS
LS
500
     
Total
24150
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.