Total Expense
₹8,21,577
No. of Bills: 1
Paid Amount
₹8,21,577
Bills Paid: 1
Avg. Payment Delay: 236 days
Work Order Date
7 Mar, 2019
Execution Date
10 Oct, 2019
Contractor
D Venu Gopalswamy
Execution Date
10 Oct, 2019
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020