Altitude Sickness

Altitude sickness can be defined as the sickness caused by ascent to high altitude resulting from shortage of oxygen . This note has more information about Altitude Sickness and its first aid.

Summary

Altitude sickness can be defined as the sickness caused by ascent to high altitude resulting from shortage of oxygen . This note has more information about Altitude Sickness and its first aid.

Things to Remember

  • Altitude sickness can be defined as the sickness caused by ascent to high altitude resulting from shortage of oxygen .
  • The one who climb on high altitude at a stretch, suffers from altitude sickness.

MCQs

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Subjective Questions

Q1:

What is budget transfer?


Type: Very_short Difficulty: Easy

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Answer: <p>Budget transfer is the act of transferring an amount from one budget head to another.</p>

Q2:

What are miscellaneous transactions?


Type: Very_short Difficulty: Easy

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Answer: <p>The transactions other than budget expenditure and advance given and cleared are called miscellaneous transactions.</p>

Q3:

On 2063/ 04/04 received bank order of Rs.9,00,000 as a revolving fund.


Type: Short Difficulty: Easy

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Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>.......... Office/Dept/Ministry</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/04</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"> <p>9,00,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Revolving fund released</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>9,00,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being bank order received as a revolving fund.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"></td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"></td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received: Nine lakhsonly.</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/04</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No:</p> <p>Cheque amount:</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/04</p> </td> </tr></tbody></table>

Q4:

On 2065/ 04/20 established a petty cash fund of Rs.900.


Type: Short Difficulty: Easy

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Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Palpa</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/20</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. Petty Cash Fund</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"> <p>900</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>900</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being petty cash fund established.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/20</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No:</p> <p>Cheque amount: Nine hundred only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/20</p> </td> </tr></tbody></table>

Q5:

On 2066/04/11 Rs. 80,000 was received as revolving fund through Nepal Rastra Bank transfer.


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Kathmandu</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/11</p> </td> </tr></tbody></table><div class="accounts"> <table width="628"><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"> <p>80,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Revolving Fund</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>80,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being bank order received as as revolving fund through Nepal Rastra Bank transfer.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta" width="627"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/11</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No:</p> <p>Cheque amount: Eighty thousand only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/11</p> </td> </tr></tbody></table>

Q6:

On 2067/05/12 received bank order letter of Rs. 10,00,000/- as revolving fund release. 


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>.......... Office/Dept/Ministry</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 05/12</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="287"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="74"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="287"> <p>Dr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="74"> <p>10,00,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="287"> <p>Cr. Revolving fund release</p> </td> <td width="42"></td> <td width="72"></td> <td width="74"></td> <td width="91"> <p>10,00,000</p> </td> </tr><tr><td width="73"></td> <td width="287"> <p>(Being bank order received as revolving fund release.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="74"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 05/12</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No:</p> <p>Cheque amount: Ten lakh only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 05/12</p> </td> </tr></tbody></table>

Q7:

On 2067/04/05 received bank order of Rs. 90,000 as revolving fund release. 


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>District Education Office, Dolpa</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/05</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="288"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="72"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>Dr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"> <p>90,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"> <p>Cr. Revolving fund release</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"> <p>90,000</p> </td> </tr><tr><td width="73"></td> <td width="288"> <p>(Being bank order received as revolving release)</p> </td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"></td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="288"></td> <td width="42"></td> <td width="72"></td> <td width="72"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/05</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No:</p> <p>Cheque amount: Nine lakh only.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/05</p> </td> </tr></tbody></table>

Q8:

On 2069/04/04 Rs. 1,00,000 was received as revolving fund through RB Bank transfer. 


Type: Short Difficulty: Easy

Show/Hide Answer
Answer: <table class="account_meta"><tbody><tr><td width="213"></td> <td width="310"> <p>Government of Nepal</p> <p>.......... Office/Dept/Ministry</p> <p>Journal Voucher</p> </td> <td width="115"> <p>AGF No. 10</p> <p>JV No.</p> <p>Date: 04/04</p> </td> </tr></tbody></table><div class="accounts"> <table><tbody><tr class="bordered"><td width="73"> <p>Code No.</p> </td> <td width="287"> <p>Particulars</p> </td> <td width="42"> <p>LF</p> </td> <td width="72"> <p>BH No.</p> </td> <td width="74"> <p>Debit Rs.</p> </td> <td width="91"> <p>Credit Rs.</p> </td> </tr><tr><td width="73"></td> <td width="287"> <p>Dr. Nepal Rastra Bank</p> </td> <td width="42"></td> <td width="72"></td> <td width="74"> <p>1,00,000</p> </td> <td width="91"></td> </tr><tr><td width="73"></td> <td width="287"> <p>Cr. Revolving fund release</p> </td> <td width="42"></td> <td width="72"></td> <td width="74"></td> <td width="91"> <p>1,00,000</p> </td> </tr><tr><td width="73"></td> <td width="287"> <p>(Being bank order received as revolving fund through RB Bank transfer.)</p> </td> <td width="42"></td> <td width="72"></td> <td width="74"></td> <td width="91"></td> </tr></tbody></table></div> <table class="account_meta"><tbody><tr><td width="169"> <p>Receipt No:</p> <p>Amount received:</p> <p>Submitted by: Mr. ABC</p> <p>Post: Accountant</p> <p>Date: 04/04</p> </td> <td width="204"></td> <td width="265"> <p>Cheque No:</p> <p>Cheque amount: One lakhonly.</p> <p>Approved by: Mr. XYZ</p> <p>Post: Office head</p> <p>Date: 04/04</p> </td> </tr></tbody></table>

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Altitude Sickness

Altitude Sickness

Altitude sickness can be defined as the sickness caused by ascent to high altitude resulting from shortage of oxygen .The one who climb on high altitude at a stretch, suffers from altitude sickness. If required amount of oxygen is not supplied to us then our lungs and brain get affected.

Symptoms of Altitude Sickness

  • Feels dizzy, tired and increases the rate of pulse.
  • Feeling of nausea, vomiting and headache.

First Aid to Altitude Sickness
  • If a person gets headache and feels dizzy he/she should take rest for a while. If the patient does not feel comfortable even after taking rest then he/she should be taken at least 500 m downward.
  • If possible oxygen should be given to the patient.
  • Hot drink should be given to the patient.
  • The patient should be encouraged.

Lesson

Primary Health Care and Safety Education

Subject

Enviroment Population and Health

Grade

Grade 9

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