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ESTIMATE

 85 : Application of ANN in Civil Engg. & WRD

Durartion : 27/8/2002 to 4/9/2002

Duration( Schedule) :
2 Weeks
Detail Head of Account:
Coordinated By :
T S Patil, Director, A&C, NWA 2701 Major & Medium Irrigation
80.003 Training
  02 Central Trg. Institute
  02.00.20 OAE
Estimate Approved By :
 
Estimate Prepared For :
Officers
Actual No. of Officers Attended :26
     
SrNo.
Item
Quantity
Rate in Rs.
Amount in Rs.
ActualExpr.*
1.
Training Material
24
200
4800
2.
Training Kit (including suncaps)
20
175
3500
3.
Stationary Items
20
61
1220
4.
Honorarium to guest Faculty
24
300
7200
5.
Pricinting of Certificates
21
LS
450
6.
High Tea For Inauguration
60
10
600
7.
High Tea for Valedictory
30
10
300
8.
Tea and Biscuits during Trainig programme(2x8x25)
400
3.5
1400
9.
Working lunch for Guest Faculty (8 dyas, 22 persons)
16
36
576
10.
Hiring of Taxies
12
850
10200
11.
Travel expenses for visiting faculty-return rail fare by II AC
3
4500
13500
12.
Photographs, banners, Bouquets, etc.
LS
LS
1000
13.
Unforeseen and Miscellanious
LS
LS
754
     
Total
45500
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
.