| Work : Farm forestry in the land of Ananthkumar |
| Work Code : 1518001/DP/93393042892271588 |
| Bill No. : 79 | Bill Date : 11/11/2021 |
| Financial Year : 2021-2022 | Vendor nameHARIJANA RAMANNA(TinNo-29BCRPR2977P1Z7) |
| Material List No. : 1518001-ML-1941 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Conveyance of P B Seedlings | 1064 | 1 | 1064 |
| |
| Cost and collection of stakes | 1693 | 1 | 1693 |
| |
| Documentation, 3 stage Photogr | 511 | 1 | 511 |
| |
| Loading and unloading of PB Se | 532 | 1 | 532 |
| |
| Miscellaneous and other unfore | 400 | 1 | 400 |
| |
| Planting of Polythene bags see | 905 | 1 | 905 |
| |
| Transportation of polythene bags seedlings | 927 | 1 | 927 |
| |
| watering the polythene bags | 219 | 1 | 219 |
| |
| Total (In Rupees) | 6251 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 6251 | | |