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ESTIMATE

 143 : Digitization of Maps (HP Region)

Durartion : 7/7/2004 to 9/7/2004

Duration( Schedule) :
 0.6 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Deputy Director, A&C 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 :8
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
22
200
4400
2.
 Training Kit
20
175
3500
3.
 Stationary Items
20
60
1200
4.
 Certificates
LS
LS
600
5.
 High Tea For Inauguration
60
5
300
6.
 High Tea for Valedictory
60
5
300
7.
 Tea and Biscuits during Trainig programme
150
3.50
525
8.
 Hiring of Taxies
2
1000
2000
9.
 TA/DA for Guest Faculty
LS
LS
2000
11.
 Honorarium to guest Faculty
6
300
1800
12.
 Photographs
LS
LS
1500
13.
 Unforeseen and Miscellanious
LS
LS
475
     
Total
18600
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.