Total Expense
₹29,72,275
No. of Bills: 4
Paid Amount
₹29,72,275
Bills Paid: 4
Avg. Payment Delay: 330.25 days
Work Order Date
8 Mar, 2018
Execution Date
22 Mar, 2018
Prime Contractor
Total Contractors: 3
V VENKATESH
Prime Contractor Mobile No.
-
Execution Date
22 Mar, 2018
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020