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ESTIMATE

 457 : Digital Surface modelling & Watershed modelling

Durartion : 2/12/2013 to 13/12/2013

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
R N Sankhua, Director (NWA ) 8443 Civil Deposit
 
 
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
15 Officers
Actual No. of Officers Attended :15
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training /Course Materials
20
400
8000
2.
Training Kit
15
400
6000
3.
Computer Stationery/Consumable Items
Ls
Ls
1500
4.
Group Photographs
16
55
880
5.
Certificates
16
40
640
6.
Tea & Biscuits during the course (2*10*20)
400
10
4000
7.
(i) Lodging & Boarding : In Godavari (10*14)
140
265
37100
7.
(ii) Lodging & Boarding : In Krishna (5*14)
70
315
22050
8.
Outsourcing of transport of guest faculty
10
1100
11000
9.
Honorarium for guest faculty
22
500
11000
10.
Working Lunch for guest faculty
17
76
1292
11.
Misc & Unforeseen
Ls
Ls
3538
     
Total
107000
0
     
Total as per PR Card
107000
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
.