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ESTIMATE

 38 : 2nd HYMOS course (HP)

Durartion : 22/5/2000 to 9/6/2000

Duration( Schedule) :
 3 Weeks
Detail Head of Account:
Coordinated By :
R B Walimbe, Director, H&WR 2711 Flood Control and Drainage
M K Sriniwas, Deputy Director, H&WR 01 Flood Control
  10 Hydrology Project
  10.00.20 OAE
Estimate Approved By :
 MOWR  
Estimate Prepared For :
 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Material
18
300
5400
2.
 Training Kit
18
250
4500
3.
 Stationary Items
LS
LS
3000
4.
 Computer Consumble
LS
LS
6000
5.
 High Tea For Inauguration
50
10
500
6.
 High Tea for Valedictory
50
10
500
7.
 Tea and Biscuits during Trainig programme
600
3.50
2100
8.
 Working lunch for Guest Faculty
60
50
3000
9.
 Hiring of Taxies
8
850
6800
10.
 Hiring Pentium
18
5000
90000
11.
 Honorarium to guest Faculty
50
250
12500
12.
 Certificates
LS
LS
2500
13.
 Photographs
LS
LS
1000
14.
 Unforeseen and Miscellanious
LS
LS
600
     
Total
138400
0
     
Total as per PR Card
138000
97690

* 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.