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ESTIMATE

 397 : Web Based Financial Management Reporting System (HP II)

Durartion : 1/3/2012 to 2/3/2012

Duration( Schedule) :
 0.4 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director ( ) 2711 Flood Control and Drainage
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 20 Officers
Actual No. of Officers Attended :11
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Workshop Material
25
300
7500
2.
 Workshop Kit
20
400
8000
3.
 Computer Stationery /Consumable Items
Ls
Ls
1000
4.
 Tea & Biscuits during the workshop (2*2*25)
100
10
1000
5.
 Working Lunch for Trainee officers (2*20)
40
55
2200
6.
 Certificats & Group Photographs
21
75
1575
7.
 Honorarium for guest faculty
4
500
2000
8.
 TA/DA for outstation guest faculty - AC II tier fare
Ls
Ls
1500
9.
 Working lunch for guest faculty
4
55
220
10.
 Outsourcing of transport for guest faculty
4
1100
4400
11.
 Misc & Unforeseen
Ls
Ls
2000
     
Total
31395
0
     
Total as per PR Card
31395
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.