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ESTIMATE

 122 : Basic Hymos

Durartion : 7/10/2003 to 17/10/2003

Duration( Schedule) :
2 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 :23
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
18
450
8100
2.
Stationary Items
18
50
900
3.
Presentation Material
LS
LS
1000
4.
Computer Consumables
LS
LS
2000
5.
High Tea For Inauguration
25
10
250
6.
High Tea for Valedictory
25
10
250
7.
Tea and Biscuits during Trainig programme
400
3.5
1400
8.
Working lunch for Guest Faculty
10
50
500
9.
Working lunch for trainee Officers
180
50
9000
10.
Hiring of Taxies
8
850
6800
11.
Honorarium to guest Faculty
8
300
2400
12.
Certificates
LS
LS
750
13.
Photographs
LS
LS
1000
14.
Unforeseen and Miscellanious
LS
LS
500
     
Total
34850
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
.