Total Expense
₹9,18,652
No. of Bills: 1
Paid Amount
₹9,18,652
Bills Paid: 1
Avg. Payment Delay: 37 days
Work Order Date
25 Jul, 2017
Last Bill Date
4 Sep, 2017
Contractor
M/s Sree Sreekanteswara Electricals
Execution Date
4 Sep, 2017
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020