S.NO. ITEM AMOUNT (PER PERSON) No.
of participants (expected)
1 REFRESHMENTS 200 30 (including volunteers)
2 TICKETS 300 30 (including volunteers)
3 SOUVENIER 25 30
4 STATIONARY 500
5 WALK FEES 150 30
6 TRAVEL COST 400 30
TOTAL
AMOUNT (₹)
6000
9000
750
500
4500
12000
32750
AMOUNT (PER
S.NO. ITEM PERSON) No. of participants / units
1 TICKETS 450 30 (including volunteers)
2 SOUVENIER 50 30
3 STATIONARY
POSTERS 20 15
DOUBLE SIDED TAPE 50 2
PAMPHLETS 20 50
POST CARDS 30 40
4 WALK FEES 150 30
5 REFRESHMENTS 100 30 (including volunteers)
6 MISCELLANEOUS
TOTAL
AMOUNT (₹)
13500
1500
300
100
1000
1200
4500
3000
3000
28100
No. of participants (expect
S.NO. ITEM AMOUNT (PER PERSON) ed)
1 TICKETS 300 40 (including volunteers)
2 SOUVENIER 25 40
3 STATIONARY 2000
REFRESHMENTS 10 120(including volunteers)
TOTAL
AMOUNT (₹)
12000
1000
2000
1200
16200
4 WALK
FEES 150 40 6000