Total Expense
₹5,53,292
No. of Bills: 1
Paid Amount
₹5,53,292
Bills Paid: 1
Avg. Payment Delay: 177 days
Work Order Date
25 Jan, 2014
Execution Date
24 Jun, 2015
Contractor
M/s. Ramya Electrical
Execution Date
24 Jun, 2015
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020