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ESTIMATE

 649 : Implementation of e-Procurement Software (CPP Portal)

Durartion : 8/8/2019 to 9/8/2019

Duration( Schedule) :
 0.4 Weeks
Detail Head of Account:
Coordinated By :
Deepak Chandra Bhatt, Deputy Director (NWA ) 2701 Major & Medium Irrigation
80.004 Research
  04 Central Water Commission
  04.01.20 OAE
Estimate Approved By :
 CE, NWA  
Estimate Prepared For :
 23 Officers
Actual No. of Officers Attended :23
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Training Kit
28
0
0
2.
 Tea & biscuits during the course (2 times * 2 days *30 nos
120
15
1800
3.
 Lodging & Boarding Charges for outstation Guest Faculty
0
0
0
3.
 (i) Lodging charges for outstation Guest Faculty ( for 2 Faculties)
6
100
600
3.
 (ii) Boarding charges for outstation Guest Faculty
6
325
1950
4.
 Outsourcing of transport
2
2126
4252
5.
 Misc and unforeseen
LS
LS
398
     
Total
9000
0
     
Total as per PR Card
9000
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.