Total Expense
₹1,78,235
No. of Bills: 1
Paid Amount
₹1,78,235
Bills Paid: 1
Avg. Payment Delay: 761 days
Work Order Date
25 Jan, 2014
Execution Date
28 Apr, 2014
Contractor
M/s Saritha Electricals. Prop. Mr.M JOSEPH MARI,
Execution Date
28 Apr, 2014
Value of jobs awarded to KRIDL
₹ Cr
% of overall Bengaluru
Last updated on 26 November 2020