Total Expense
₹16,86,899
No. of Bills: 1
Paid Amount
₹16,86,899
Bills Paid: 1
Avg. Payment Delay: 712 days
Work Order Date
5 Mar, 2014
Execution Date
28 Jun, 2014
Contractor
H N ROOPESH KUMAR
Execution Date
28 Jun, 2014
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020