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ESTIMATE

 40 : 3rd HYMOS Course (HP)

Durartion : 21/8/2000 to 8/9/2000

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 :
18 Officers
Actual No. of Officers Attended :14
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
18
300
5400
4245
2.
Training Kit
18
250
4500
4493
3.
Stationary Items
LS
LS
1500
1434
4.
High Tea For Inauguration
50
10
500
500
5.
High Tea for Valedictory
50
10
500
500
6.
Tea and Biscuits during Trainig programme
680
3.5
2380
2240
7.
Working lunch to Guest faculty
68
50
3400
3000
8.
Working lunch to Trainee Officers
306
50
15300
11200
9.
hiring of Computers, UPS, printers
18
4000
72000
65700
10.
Hiring of VDP
1
50000
50000
0
11.
Hiring Of Taxi
8
850
6800
2523
12.
Honorarium to guest Faculty
20
300
6000
3125
13.
Certificates, Banner, bouquets
LS
2000
2000
1380
14.
photographs,
LS
1500
1500
1422
15.
Unforseen
LS
1200
1200
0
     
Total
172980
101762
     
Total as per PR Card
172980
101762

* 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
.