Total Expense
₹29,73,669
No. of Bills: 1
Paid Amount
₹29,73,669
Bills Paid: 1
Avg. Payment Delay: 583 days
Work Order Date
24 Mar, 2018
Execution Date
30 Apr, 2018
Contractor
DHASHARATHA RAMI REDDY
Execution Date
30 Apr, 2018
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020