Total Expense
₹3,35,54,883
No. of Bills: 1
Paid Amount
₹3,35,54,883
Bills Paid: 1
Avg. Payment Delay: 189 days
Work Order Date
8 Mar, 2019
Execution Date
24 May, 2019
Contractor
Sri Anil Kumar G ( Chowdeshwari Enterprises)
Execution Date
24 May, 2019
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020