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ESTIMATE

 642 : Workshop on ePAMS

Durartion : 13/6/2019 to 14/9/2019

Duration( Schedule) :
0.4 Weeks
Detail Head of Account:
Coordinated By :
Sidhartha Mitra, Director (WRM ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.00.20 OAE
Estimate Approved By :
CE, NWA  
Estimate Prepared For :
30 Officers
Actual No. of Officers Attended :25
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training/ Course Materials
34
300
10200
2.
Training Kit
30
0
0
3.
Computer Stationary/Consumable Items
LS
LS
1000
4.
Tea & biscuits during the course (2 times * 2 days *35 nos)
140
15
2100
5.
Working Lunch for Participants (1time * 2 Days * 30 Nos)
60
112
6720
6.
Lodging & Boarding Charges for outstation Guest Faculty
0
0
0
6.
(i) Lodging charges for outstation Guest Faculty
8
100
800
6.
(ii)Boarding Charges for outstation Guest Faculty
8
325
2600
7.
Honorarium for Guest faculty
0
0
0
7.
(i) Guest Faculty (Govt.)
10
750
7500
8.
Certificates
31
40
1240
9.
Group Photographs
31
65
2015
10.
Outsourcing of transport for guest Faculty
4
1720
6880
11.
Misc and Unforeseen
LS
LS
4945
     
Total
46000
0
     
Total as per PR Card
46000
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
.