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ESTIMATE

 76 : TOT in Teaching and Comm. Skills (HP)

Durartion : 3/6/2002 to 4/6/2002

Duration( Schedule) :
0.4 Weeks
Detail Head of Account:
Coordinated By :
S S Ganguly, Director, Env&Soc 2711 Flood Control and Drainage
01 Flood Control
  10 Hydrology Project
  10.00.20 OAE
Estimate Approved By :
 
Estimate Prepared For :
Officers
Actual No. of Officers Attended :9
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
12
200
2400
2.
Training Kit
12
200
2400
3.
Stationary Items
12
60
720
4.
Presentation materials like transparencies, marker pens, floppy, discs, CDs, etc.
LS
LS
1000
5.
High Tea For Inauguration
50
05
250
6.
High Tea for Valedictory
50
05
250
7.
Tea and Biscuits during Trainig programme (2x12x2)
48
3.50
168
8.
Hiring of Taxies for guest faculty
02
850
1700
9.
Certificates, banners and bouquets
L.S
L.S
1000
10.
Photographs (group + photos for inaugural and valedictory functions)
LS
LS
1500
12.
Honorarium to guest Faculty
04
300
1200
13.
Unforeseen and Miscellanious
LS
LS
412
     
Total
13000
0
     
Total as per PR Card

* 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
.