Total Expense
₹5,68,972
No. of Bills: 1
Paid Amount
₹5,68,972
Bills Paid: 1
Avg. Payment Delay: 104 days
Work Order Date
24 May, 2019
Last Bill Date
19 Feb, 2020
Contractor
Varaha Venaktesh
Execution Date
19 Feb, 2020
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020