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ESTIMATE

 283 : Workshop on Legal Software and using LINUX

Durartion : 26/2/2009 to 27/2/2009

Duration( Schedule) :
 0.4 Weeks
Detail Head of Account:
Coordinated By :
Dr. R N Sankhua, Deputy Director, NWA 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 20 Officers
Actual No. of Officers Attended :19
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
25
100
2500
2.
 Training Kit
20
100
2000
3.
 Stationary Items
00
00
1000
4.
 Tea and Biscuits during Trainig programme
100
5
500
5.
 Working lunch for trainee Officers & faculty
50
40
2000
6.
 Honorarium to guest Faculty
8
500
4000
7.
 outsoucing of local transport for guest faculty
4
800
3200
8.
 Certificates & Photographs
21
75
1575
9.
 Unforeseen and Miscellanious
00
00
1000
     
Total
17775
0
     
Total as per PR Card
17775

* 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.