Total Expense
₹96,482
No. of Bills: 1
Paid Amount
₹96,482
Bills Paid: 1
Avg. Payment Delay: 738 days
Work Order Date
5 Jun, 2013
Execution Date
26 Jun, 2013
Contractor
sree sreekanteshwara electricals
Execution Date
26 Jun, 2013
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020