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ESTIMATE

 641 : Financial Accounting System & e-Procurement for CWC Officers

Durartion : 10/6/2019 to 14/6/2019

Duration( Schedule) :
 1 Weeks
Detail Head of Account:
Coordinated By :
2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 20 Officers
Actual No. of Officers Attended :18
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training/Course Materials
4
600
2400
2.
 Training Kit
20
0
0
3.
 Computer Stationary/ Consumable Items
LS
LS
2000
4.
 Tea & biscuits during the course (2 times * 6 days *22 nos)
264
15
3960
5.
 High Tea during inauguration and valedictory (25nos* 02 times)
50
30
1500
6.
 Working Lunch for local guest faculty
6
112
672
7.
 Lodging & Boarding Charges for Participants
0
0
0
7.
 (i) Lodging Charges (8 days *20 Nos) (20 Rooms)
160
100
16000
7.
 (ii)Boarding charges (8 days* 20 Nos)
160
325
52000
8.
 Lodging & Boarding Charges for outstation Guest Faculty
0
0
0
8.
 (i) Lodging charges for outstation Guest Faculty (10 Faculty*3 day)
30
100
3000
8.
 Boarding charges for outstation Guest Faculty (10 Faculty*3 day)
30
325
9750
9.
 Honorarium for Guest Faculty
0
0
22500
10.
 Certificates
21
40
840
11.
 Group Photographs
21
60
1260
12.
 Haring of transport for Guest Faculty (Details in Annex-II)
LS
LS
51000
13.
 Air Travel of Guest Faculty from CWC-HQ New Delhi
10
23000
230000
14.
 TA & DA for Guest Faculty (Restricted to 2A train charges)
2
6000
12000
15.
 Misc and Unforeseen
LS
LS
3118
     
Total
412000
0
     
Total as per PR Card
412000
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.