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ESTIMATE

 423 : Water Quality Management

Durartion : 17/12/2012 to 21/12/2012

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Director (A&C ) 2701 Major & Medium Irrigation
80.800 Other Expenditure
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
25 Officers
Actual No. of Officers Attended :17
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training /Course Materials
40
300
12000
2.
Training Kit
25
400
10000
3.
Computer Stationery/Consumable Items
Ls
Ls
1200
4.
Tea & Biscuits during the course (2*5*30)
300
10
3000
5.
High Tea on Inaugural function
35
30
1050
6.
High Tea on Valedictary function
35
30
1050
7.
Lodging & Boarding charges for the participants (25*7)
175
255
44625
8.
Lodging & Boarding charges for guest faculty (12*2)
24
255
6120
9.
Working lunch for local guest faculty
6
55
330
10.
Honorarium for guest faculty
18
500
9000
11.
Certificates & Group photographs
26
95
2470
12.
Outsourcing of transport
10
1100
11000
13.
Field Trip
1
5000
5000
14.
Misc & Unforeseen
Ls
Ls
2155
     
Total
109000
0
     
Total as per PR Card
109000
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
.