Total Expense
₹13,61,525
No. of Bills: 1
Paid Amount
₹13,61,525
Bills Paid: 1
Avg. Payment Delay: 761 days
Work Order Date
5 Nov, 2014
Execution Date
22 Dec, 2014
Contractor
H N ROOPESH KUMAR
Execution Date
22 Dec, 2014
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020