| Work : Farm forestry in the land of Bhavani Shankar K R |
| Work Code : 1518001/DP/93393042892286790 |
| Bill No. : 16 | Bill Date : 21/09/2021 |
| Financial Year : 2021-2022 | Vendor nameHARIJANA RAMANNA(TinNo-29BCRPR2977P1Z7) |
| Material List No. : 1518001-ML-784 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Conveyance of polythene bagged | 1064 | 1 | 1064 |
| |
| Cost and collection of stakes | 1693 | 1 | 1693 |
| |
| Documentation, 3 stage Photogr | 511 | 1 | 511 |
| |
| Loading and Unloading Charges | 532 | 1 | 532 |
| |
| Miscellaneous | 400 | 1 | 400 |
| |
| Planting of Polythene bags seedlings | 905 | 1 | 905 |
| |
| Transplanting of PBS | 927 | 1 | 927 |
| |
| Watering to each Plant | 219 | 1 | 219 |
| |
| Total (In Rupees) | 6251 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 6251 | | |