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ESTIMATE

 462 : e-SWIS (e-SWEDES & FF Modules)

Durartion : 8/1/2014 to 10/1/2014

Duration( Schedule) :
 0.6 Weeks
Detail Head of Account:
Coordinated By :
Milind Panpatil, Deputy Director (A&C, 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 :
 55 Officers
Actual No. of Officers Attended :48
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Computer Stationery/Consumable items
Ls
Ls
2500
2.
 Certficates
56
40
2240
3.
 Tea & Biscuits during the course (55*3*2)
330
10
3300
4.
 Working lunch for the participants (55*3)
165
76
12540
5.
 Group Photographs
56
55
3080
6.
 Outsourcing of local transport
6
Ls
6600
7.
 Misc & Unforeseen
Ls
Ls
1740
     
Total
32000
0
     
Total as per PR Card
32000
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.