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ESTIMATE

 324 : Web Based Financial Management Reporting

Durartion : 11/3/2010 to 12/3/2010

Duration( Schedule) :
 0.4 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Deputy Director (A&C ) 2701 Major & Medium Irrigation
80.004 Research
  04 Upgradation of facilities & skills in DS&R
  08.01.20 OAE(EXT)
Estimate Approved By :
 Chairman, CWC  
Estimate Prepared For :
 25 Officers
Actual No. of Officers Attended :40
     
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.
 Honorarium to guest Faculty
5
500
2500
8.
 Working lunch for Guest Faculty
5
50
250
9.
 Outsourcing of transport for guest faculty
2
800
1600
10.
 TA/DA for Guest Faculty
LS
LS
1000
11.
 Unforeseen and Miscellanious
LS
LS
2000
     
Total
41400
0
     
Total as per PR Card
41400
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.