Total Expense
₹43,98,387
No. of Bills: 1
Paid Amount
₹43,98,387
Bills Paid: 1
Avg. Payment Delay: 18 days
Work Order Date
17 Jan, 2019
Execution Date
24 Aug, 2019
Contractor
C R Girish(M/S Ram and Company)
Execution Date
24 Aug, 2019
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020