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ESTIMATE

 350 : Web Based Financial Management Reporting System (HP-II)

Durartion : 23/11/2010 to 24/11/2010

Duration( Schedule) :
 0.4 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (WRM ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 30 Officers
Actual No. of Officers Attended :26
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
35
300
10500
2.
 Training Kit
30
300
9000
3.
 Computer Stationary / Consumable Items
L. S.
L . S.
1000
4.
 Tea & Coffee during the course (2 * 2 * 33)
140
6
840
5.
 Working Lunch for guest faculty
66
50
3300
6.
 Certificates and Group Photographs
31
75
2325
7.
 Honorarium for Guest Faculty
6
500
3000
8.
 Outsourcing of transport
2
800
1600
9.
 TA / DA for Guest faculty
L. S.
L . S.
2000
10.
 Misc and Uniforeseen
L. S.
L . S.
2000
     
Total
35565
0
     
Total as per PR Card
36000
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.