Total Expense
₹3,27,054
No. of Bills: 1
Paid Amount
₹3,27,054
Bills Paid: 1
Avg. Payment Delay: 723 days
Work Order Date
18 Jun, 2013
Execution Date
30 Jul, 2013
Contractor
M/S Lakshmikantha Electricals
Execution Date
30 Jul, 2013
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020