Total Expense
₹2,06,21,680
No. of Bills: 1
Paid Amount
₹0
Bills Paid: 0
Unpaid Amount
₹2,06,21,680
Work Order Date
9 Oct, 2020
Execution Date
30 Nov, 2020
Contractor
K Uday Kumar, M/s Sri Raghavendra Civil Projects
Execution Date
30 Nov, 2020
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020