Total Expense
₹3,84,060
No. of Bills: 1
Paid Amount
₹3,84,060
Bills Paid: 1
Avg. Payment Delay: 514 days
Work Order Date
26 May, 2016
Last Bill Date
9 Aug, 2016
Contractor
M/s. Lakshmikantha electricals
Execution Date
9 Aug, 2016
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020