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ESTIMATE

 194 : 12 th Training Programme on Application of Geo-Informationcs in Water Sector

Durartion : 7/8/2006 to 18/8/2006

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director (Systems )
 
 
Estimate Approved By :
 
Estimate Prepared For :
0 Officers
Actual No. of Officers Attended :21
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
30
300
9000
2.
Training Kit (including sun caps for trainees and aculty)
40
300
12000
3.
Computer Stationary Items
LS
-
4000
4.
Honorarium to guest Faculty
30
300
9000
5.
High Tea For Inauguration
50
20
1000
6.
High Tea for Valedictory
50
20
1000
7.
Tea and Biscuits during Trainig (2x30x10)
600
5
3000
8.
Lodging & Boarding for visiting faculty
20
150
3000
9.
Hiring of Taxies
12
700
8400
10.
Certificates, bouquets & banners
LS
--
2000
11.
Field Trips
LS
--
5000
12.
Photographs and videography
LS
--
2000
13.
Honorarium to guest Faculty
7
2000
14000
14.
Unforeseen and Miscellanious
LS
--
600
     
Total
74000
0
     
Total as per PR Card
0
0

* 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
.