Total Expense
₹1,61,720
No. of Bills: 1
Paid Amount
₹1,61,720
Bills Paid: 1
Avg. Payment Delay: 694 days
Work Order Date
2 Jan, 2014
Execution Date
31 Jul, 2014
Contractor
Keerthi Electricals
Execution Date
31 Jul, 2014
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020