Total Expense
₹19,14,686
No. of Bills: 2
Paid Amount
₹9,71,630
Bills Paid: 1
Avg. Payment Delay: 448 days
Work Order Date
23 Jun, 2018
Execution Date
30 Jan, 2019
Prime Contractor
Total Contractors: 2
D THIMMARAYAPPA
Prime Contractor Mobile No.
-
Execution Date
30 Jan, 2019
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020