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Petitioner Details
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Application/Temp No.
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********06
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Date of Filing Application
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22/11/2017
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Name of Petitioner
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SAHIL KAPOOR
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Name of Petitioner Unit
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Ms Chandrika Construction Co
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State of Petitioner
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UTTAR PRADESH
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District of Petitioner
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GHAZIABAD
|
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Respondent Details
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Name of Respondent
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BHARAT SANCHAR NIGAM LTD
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State of Respondent
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PUNJAB
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District of Respondent
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JALANDHAR
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Respondent Category
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Central PSU
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Principal Amount Payable
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223569
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Case Status
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Mutually Settled With Buyer
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Work Order & Invoices Details
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Work Order Detail
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DE/Trans/SDE Trans/kpu/WO/21
,
DE/Trans/SDE Trans/kpu/WO/08
, DE/Trans/SDE Trans/kpu/WO/04
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Work Order Date
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23/01/2017
,
19/04/2017
, 19/04/2017
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Invoice Detail
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46
,
47
, 48
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Invoice Date
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16/08/2017
,
16/08/2017
, 16/08/2017
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