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ESTIMATE

 140 : Integrated River Basin Management for IMTI Trichy

Durartion : 8/6/2004 to 18/6/2004

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director, Systems
V R K Sastry, Extra Assistant Director, Systems, NWA
 
 
Estimate Approved By :
  
Estimate Prepared For :
 Officers
Actual No. of Officers Attended :20
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
500
15000
2.
 Training Kit
35
500
17500
3.
 Stationary Items
LS
LS
8000
4.
 High Tea For Inauguration
60
20
1200
5.
 High Tea for Valedictory
60
20
1200
6.
 Tea and Biscuits during Trainig programme
500
5
2500
7.
 Lodging & Boarding for trainee Officers & Guest faculty
264
150
39600
8.
 Certificates & Photographs
LS
LS
5000
9.
 Transportation for Field visits
LS
LS
30000
10.
 Honorarium to guest Faculty
30
500
15000
11.
 Hiring of Taxies
15
850
12750
12.
 TA/DA for Guest Faculty
5
2000
10000
13.
 Unforeseen and Miscellanious
LS
LS
2250
     
Total
160000
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.