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ESTIMATE

 424 : Training of Trainers 3: HDA2

Durartion : 7/1/2013 to 12/1/2013

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
S. Balaiah, Deputy Director (NWA ) 2701 Major & Medium Irrigation
80.004 Research
  08 Hydrology Project-II
  08.01.20 OAE(EXT)
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 35 Officers
Actual No. of Officers Attended :24
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Kit (With Sun Cap)
35
400
14000
2.
 Computer Stationery/Consumable Items
Ls
Ls
2500
3.
 Honorarium
2
500
1000
4.
 Certificates
36
40
1440
5.
 Group Photographs
36
55
1980
6.
 Outsourcing of local transport
10
1100
11000
7.
 Misc & Unforeseen
Ls
Ls
2080
     
Total
34000
0
     
Total as per PR Card
34000
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.