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ESTIMATE

 244 : Recycle and Reuse of Wastewater

Durartion : 22/10/2007 to 26/10/2007

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
T S Patil, Director, A&C, NWA 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
Chairman, CWC  
Estimate Prepared For :
30 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
35
300
10500
3.
Stationary Items
40
50
2000
4.
High Tea For Inauguration
60
20
1200
5.
High Tea for Valedictory
60
20
1200
6.
Tea and Biscuits during Trainig programme
300
5
1500
7.
Working lunch for trainee Officers &Guest Faculty
150
50
7500
8.
TA/DA for Guest Faculty
LS
LS
5000
9.
Honorarium to guest Faculty
10
500
5000
10.
Hiring of Taxies
5
800
4000
11.
Transportation for Field visits
LS
-
10000
12.
Certificates & Photographs
LS
LS
3000
13.
Unforeseen and Miscellanious
LS
LS
1100
     
Total
61000
0
     
Total as per PR Card
61000

* 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
.