Total Expense
₹9,79,769
No. of Bills: 1
Paid Amount
₹9,79,769
Bills Paid: 1
Avg. Payment Delay: 565 days
Work Order Date
20 Mar, 2017
Execution Date
26 Feb, 2018
Contractor
DASARADHA RAMI REDDY K
Execution Date
26 Feb, 2018
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020