| Work : Raising of Monsoon plantation in Govt high school and Primary School land in Ganaguru GP |
| Work Code : 1518002/DP/93393042892282987 |
| Bill No. : 116 | Bill Date : 12/02/2022 |
| Financial Year : 2021-2022 | Vendor nameRAJEEV A(TinNo-29ASNPR5725N1ZR) |
| Material List No. : 1518002-ML-2879 |
| Material | Unit Price (In Rupees) | Quantity | Amount (In Rupees) |
| Conveyance of P B Seedlings | 3328 | 1 | 3328 |
| |
| Cost of DAP.. | 30 | 25 | 750 |
| |
| Cutting & Collection of pbs. | 18120 | 1 | 18120 |
| |
| Display board | 5000 | 1 | 5000 |
| |
| Fertilizer | 4400 | 1 | 4400 |
| |
| Loading & unloading of Polythe | 2828 | 1 | 2828 |
| |
| PLANTING OF PB SEEDLINGS | 2888 | 1 | 2888 |
| |
| Procuring of micro nutrients o | 880 | 1 | 880 |
| |
| Transportation of polythene bags seedlings | 3623 | 1 | 3623 |
| |
| Watering of PBS | 599 | 1 | 599 |
| |
| Watering to the Plants | 67220 | 1 | 67220 |
| |
| Total (In Rupees) | 109636 |
| Taxes |
| Total (In Rupees) | 0 |
Total Cash payment (In Rupees) | 109636 | | |