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ESTIMATE

 559 : Rainfall Runoff modelling with GIS

Durartion : 16/1/2017 to 27/1/2017

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
Pradeep Kumar-II, Director (A&C, NWA ) 8443 Civil Deposit
 
 
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
34 Officers
Actual No. of Officers Attended :27
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Material
39
600
23400
2.
Training Kit
34
400
13600
3.
Computer Stationary/ Consumable Items
LS
LS
4000
4.
Tea and Biscuits during the course (2 Times* 10 days* 39 Nos)
780
10
7800
5.
Working Lunch for Local Guest Faculty
4
76
304
6.
(i) Honorarium for Field Visit
1
500
500
6.
(ii) Honorarium for Guest Faculty (Govt.)
3
500
1500
7.
Certificates
35
30
1050
8.
Group Photograph
35
55
1925
9.
(i) Outsourcing of Transport for Local Guest Faculty
2
LS
2450
9.
(ii) Outsourcing of Transport for out Station Field Visit (Non-AC Tata Sumo)
1
3870
3870
10.
Unforeseen and Miscellaneous
LS
LS
2601
     
Total
63000
0
     
Total as per PR Card
63000
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
.