Total Expense
₹7,31,989
No. of Bills: 1
Paid Amount
₹7,31,989
Bills Paid: 1
Avg. Payment Delay: 67 days
Work Order Date
27 Mar, 2018
Last Bill Date
13 Oct, 2018
Contractor
SHREE VINAYAKA ELECTRICALS
Execution Date
13 Oct, 2018
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020