Total Expense
₹1,67,71,975
No. of Bills: 4
Paid Amount
₹1,67,71,975
Bills Paid: 4
Avg. Payment Delay: 54.25 days
Work Order Date
23 Feb, 2018
Execution Date
23 Aug, 2019
Prime Contractor
Total Contractors: 2
Sri S Prasannakumar
Prime Contractor Mobile No.
-
Execution Date
23 Aug, 2019
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020