Total Expense
₹1,69,362
No. of Bills: 1
Paid Amount
₹1,69,362
Bills Paid: 1
Avg. Payment Delay: 74 days
Work Order Date
20 Feb, 2016
Execution Date
19 Feb, 2017
Contractor
M/s Ramya Electricals
Execution Date
19 Feb, 2017
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020