Total Expense
₹14,37,211
No. of Bills: 1
Paid Amount
₹14,37,211
Bills Paid: 1
Avg. Payment Delay: 371 days
Work Order Date
8 Jan, 2015
Execution Date
28 Jul, 2016
Contractor
Sri N R Sathish, Sathya Borewell Cleaning
Execution Date
28 Jul, 2016
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020