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ESTIMATE

 502 : Dam Break Analysis for HPPCL

Durartion : 12/10/2015 to 16/10/2015

Duration( Schedule) :
1 Weeks
Detail Head of Account:
Coordinated By :
Sidhartha Mitra, Deputy Director (HP ) 8443 Civil Deposit
 
 
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
10 Officers
Actual No. of Officers Attended :10
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Kit
10
400
4000
2.
Computer Stationary / Consumable items
LS
LS
3000
3.
High Tea For Inauguration
50
30
1500
4.
Tea and Biscuits during Trainig programme
120
10
1200
5.
(i) Lodging Charges for Trainee Officers
70
100
7000
5.
(ii) Boarding for Trainee Officers
70
212
14840
6.
(i) Lodging Charges for Out station Guest faculty
11
100
1100
6.
(ii) Boarding Charges for Guest Faculty
11
212
2332
7.
Working Lunch for local guest faculty
2
76
152
8.
Honorarium for In-service Guest Faculty
20
500
10000
9.
Airfare charges for CWC Outstation Guest Faculty
3
21000
63000
10.
Certificates
11
40
440
11.
Group Photographs
11
55
605
12.
Outsourcing of transport for Guest Faculty
10
LS
11000
13.
Unforeseen and Miscellanious
LS
LS
4831
14.
Part A : Course Participation Fees
10
7000
70000
     
Total
195000
0
     
Total as per PR Card
195000
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
.