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ESTIMATE

 314 : Workshop on Web Based Budgetary Information System

Durartion : 22/12/2009 to 23/12/2009

Duration( Schedule) :
 0.4 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Deputy Director (A&C ) 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 25 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
30
100
3000
2.
 Training Kit
25
300
7500
3.
 Stationary Items
LS
LS
1000
4.
 Tea and Biscuits during Trainig programme
120
5
600
5.
 Lodging & Boarding for trainee Officers
100
200
20000
6.
 Certificates & Photographs
26
75
1950
7.
 Outsourcing of transport for guest facutly / traines Officers
2
800
1600
8.
 Unforeseen and Miscellanious
LS
LS
2000
     
Total
37650
0
     
Total as per PR Card
37500
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.