The total expenditure for monitoring,supervision,procurement of consumable etc,during

NID,January,2017 is approved on 20.01.2017.The details item wise break-up of expenditure is given

below.

Sl.No. Item Rate Expenditure Total

01 Arrangement of lodging for Monitoring visit of 1500.00/day 3000.00
Dr. D.Majhi for 02 days in Hotel Priyadarshini.
02. Arrangement of fooding for Monitoring visit of 800.00/day 1600.00
Dr. D.Majhi for 02days in New Rangeela
03. Supply of 20 pkts.of Tiffin&20 bottles of 500ml. 50.00/unit 2000.00
mineral water on 29.01.2017 for district
monitoring officer and their driver to be
supplied by Unique Caterar. 40000.00
04. Different office consumable i,e, cartridge,A-4 As per 30000.00
Paper,carbon,pen,tubelight etc.to be procured approved
from Basanti Traders,a Govt.approved firm for rate of W.B
office use during NID,January,2017.Thedetails Govt. of
item-wise list is attached alongwith. different
items.
05. Misc.Contingent expenditure I,e, photocopy, As per 3400.00
tea,snaks etc.to be arranged locally. market rate

Placed before the Chief Medical Officer of Health cum Member Secretary,DHFWSamity,Bankura through
Treasurer for approval.