| Work : Maintenance of 8x12 seedlings for the year 2021-22 |
| Work Code : 1518001/DP/93393042892262439 |
| Bill No. : 02 | Bill Date : 15/06/2021 |
| Financial Year : 2021-2022 | Vendor nameHARIJANA RAMANNA(TinNo-29BCRPR2977P1Z7) |
| Material List No. : 1518001-ML-103 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Nursery maintenance of pumpset, Development of infrastructure shade net,electricity charges purchase of pesticides and fungisides, diesel bills nursery cleaning etc including watch and ward. | 289 | 96 | 27744 |
| |
| Total (In Rupees) | 27744 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 27744 | | |