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ESTIMATE

 376 : Ground Water Modeling

Durartion : 27/6/2011 to 1/7/2011

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
Sushil Kumar, Director (NWA )
 
 
Estimate Approved By :
 Other  
Estimate Prepared For :
 0 Officers
Actual No. of Officers Attended :17
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training / Course Materials
45
400
18000
2.
 Training Kit (with sun cap)
40
400
16000
3.
 Computer Stationery / Consumable Items
LS
LS
1500
4.
 Tea & Biscuits during the Course (2*5*45)
450
6
2700
5.
 Working Lunch for trainees officers (5 days*40)
200
55
11000
6.
 Certificates and Group Photographs
41
75
3075
7.
 Honorarium for Guest faculty
17
500
8500
8.
 Working Lunch for guest faculty
15
55
825
9.
 Outsourcing of Transport for Guest faculty
10
800
8000
10.
 Misc and Unforeseen
LS
LS
2000
     
Total
71600
0
     
Total as per PR Card
0
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.