|
Petitioner Details
|
|
Application/Temp No.
|
********01
|
Date of Filing Application
|
22/09/2019
|
|
Name of Petitioner
|
KHURSIDAHMED ABDULAZIZ ANSARI
|
Name of Petitioner Unit
|
KGN ENTERPRISE
|
State of Petitioner
|
GUJARAT
|
|
District of Petitioner
|
VALSAD
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
GUJARAT
|
District of Respondent
|
VALSAD
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
6508025
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
4700688036
,
4700688037
, 4700692975
|
Work Order Date
|
20/08/2018
,
20/08/2018
, 20/08/2018
|
|
Invoice Detail
|
001
,
002
, 003
|
Invoice Date
|
01/01/2019
,
01/01/2019
, 01/01/2019
|