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ESTIMATE

 199 : 13 th Training Programme on Application of Geoinformatics in Water Sector

Durartion : 10/10/2006 to 20/10/2006

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R K Suryawanshi, Director (Systems )
 
 
Estimate Approved By :
 
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :19
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training materials
30
300
9000
2.
Training Kit (including sun caps for trainees and faculty)
45
300
13500
3.
Computer Stationary Items
LS
--
7500
4.
Honorarium for guest aculty
30
300
9000
5.
High Tea For Inauguration
60
5
300
6.
High Tea for Valedictory
60
5
300
7.
Tea & Biscuit during training (2x30x10
600
3.5
2100
8.
Lodging & Boarding for visiting faculty
20
150
3000
9.
Working lunch for trainee Officers(25x10)
250
35
8750
10.
Hiring of Taxies
12
700
8400
11.
Certificates, bouquets and banners
LS
--
1500
12.
Field trips
LS
--
5000
13.
Photography/videography
LS
--
2200
14.
TA/DA for visting faculty
6
2000
12000
15.
Misc and unforeseen
LS
--
1450
16.
Service tax @ 12.2%
-
-
10282
     
Total
94282
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
.