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ESTIMATE

 201 : ToT Progarmme in Surface Water Data Processing and its Validation using HYMOS Software

Durartion : 7/11/2006 to 17/11/2006

Duration( Schedule) :
 2 Weeks
Detail Head of Account:
Coordinated By :
R B Walimbe, Director (H&WR ) 2701 Major & Medium Irrigation
Sushil Kumar, Deputy Director (AICO ) 80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
  
Estimate Prepared For :
 0 Officers
Actual No. of Officers Attended :24
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
35
350
12250
2.
 Training Kit
30
300
9000
3.
 Stationary Items
LS
LS
1750
4.
 High Tea For Inauguration
60
20
1200
5.
 High Tea for Valedictory
60
20
1200
6.
 Tea and Biscuits during Trainig programme
600
5
3000
7.
 Working lunch for trainee Officers & Guest Facutly
320
75
24000
8.
 Hiring of Taxies
10
700
7000
9.
 Transportation for Field visits
LS
LS
5000
10.
 Honorarium to guest Faculty
25
300
7500
11.
 Certificates & Photographs
LS
LS
4500
12.
 Unforeseen and Miscellanious
LS
LS
1600
     
Total
78000
0
     
Total as per PR Card
78000
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.