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ESTIMATE

 370 : Workshop on Financial Management Reporting System under HP II

Durartion : 19/5/2011 to 20/5/2011

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
  08.02.20 OAE(DOM)
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 30 Officers
Actual No. of Officers Attended :18
     
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
LS
LS
1000
4.
 Tea & Biscuits during the course
140
6
840
5.
 Working Lunch for trainee officers (2days*30 Nos)
60
55
3300
6.
 Certificates
31
75
2325
7.
 TA/DA for Guest Faculty
LS
LS
1500
8.
 Honorarium for Guest Faculty / Project Visit Faculty
4
500
2000
9.
 Working Lunch for local guest faculty
4
55
220
10.
 Outsourcing of transport for Guest Faculty
4
800
3200
11.
 Misc and Unforeseen
LS
LS
2000
     
Total
35885
0
     
Total as per PR Card
34385
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.