Total Expense
₹9,89,395
No. of Bills: 1
Paid Amount
₹9,89,395
Bills Paid: 1
Avg. Payment Delay: 207 days
Work Order Date
6 Feb, 2018
Execution Date
21 Mar, 2019
Contractor
Sri N Nagaraju
Execution Date
21 Mar, 2019
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020