| Work : Raising of 10*16 3000 p.bag seedlings in 2021-22 at Kadalkere nursery |
| Work Code : 1511003/DP/93393042892300962 |
| Bill No. : 16 | Bill Date : 21/03/2022 |
| Financial Year : 2021-2022 | Vendor nameVASISHTA ENTERPRISES(TinNo-29AIUPN9857A1ZI) |
| Material List No. : 1511007-ML-10792 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Watering to the Polythene bagged seedlings twice a day where internal pipelines are not laid out in the nursery From 1st April 2011 for 120 days | 4.53 | 3000 | 13590 |
| |
| Total (In Rupees) | 13590 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 13590 | | |