Total Expense
₹4,73,000
No. of Bills: 1
Paid Amount
₹4,73,000
Bills Paid: 1
Avg. Payment Delay: 678 days
Work Order Date
29 Jan, 2014
Execution Date
22 Feb, 2014
Contractor
M/s. Sree Sreekanteswara Electricals
Execution Date
22 Feb, 2014
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020