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ESTIMATE

 159 : WRM for Naval Officers

Durartion : 21/3/2005 to 1/4/2005

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
25
400
10000
2.
Training Kit including sun caps
25
400
10000
3.
High Tea For Inauguration
50
20
1000
4.
High Tea for Valedictory
50
20
1000
5.
Tea and Biscuits during Trainig programme (2x10x25)
500
5
2500
6.
Lodging & Boarding for guest faculty
6
150
900
7.
Certificates /Photographs/ banner/ bouquets, etc.
Ls
--
3000
8.
Field visits (Hiring of AC Bus, lodging and boarding, etc.)
Ls
--
35000
9.
Honorarium to guest Faculty
6*2
300
3600
10.
TA/DA for Guest Faculty
20
600
12000
11.
TA/DA for Guest Faculty
5
1000
5000
12.
Departmental charges (as pe guidelines)
Ls
--
45400
13.
Unforeseen
Ls
--
600
     
Total
130000
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
.