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ESTIMATE

 81 : Workshop on WB Disbursement Procd.(HP)

Durartion : 11/7/2002 to 12/7/2002

Duration( Schedule) :
 0.4 Weeks
Detail Head of Account:
Coordinated By :
D S Chaskar, Deputy Director, A&C 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 :29
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
 Stationary Items
30
100
3000
2.
 High Tea For Inauguration/valedictory functions
2x50
10
1000
3.
 Tea & Biscuits during the course (2x35)
70
5
350
4.
 Hiring of Taxies for guest faculty
1
900
900
5.
 Working lunch for the participants and guest faculty (2 x 35)
70
50
3500
6.
 Unforeseen / contingencies
LS
LS
1250
     
Total
10000
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.