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ESTIMATE

 163 : Sedimentation Planning for Reservoirs

Durartion : 30/5/2005 to 3/6/2005

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
T S Patil, Director, A&C, NWA 2701 Major & Medium Irrigation
80.800 Other Expenditure
 
  02.00.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 20 Officers
Actual No. of Officers Attended :13
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
22
200
4400
2.
 Training Kit
20
180
3600
3.
 Stationary Items
20
35
700
4.
 Computer Stationary Items CD, Floppys etc.
25
20
500
5.
 High Tea For Inauguration
60
5
300
6.
 High Tea for Valedictiry
60
5
300
7.
 Tea and Biscuits during Trainig programme
250
3.5
875
8.
 Photographs, Banner, Bouquet
LS
LS
1500
9.
 Honorarium to guest Faculty
15
300
4500
10.
 Hiring Of Taxi
5
850
4250
11.
 Certificates
LS
LS
800
12.
 Unforeseen and Miscellanious
LS
LS
500
     
Total
22225
0
     
Total as per PR Card
22225

* 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.