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Petitioner Details
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Application/Temp No.
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********01
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Date of Filing Application
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02/06/2020
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Name of Petitioner
|
YOGESH SOMANI
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Name of Petitioner Unit
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Yoso Engineering & Suppliers
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State of Petitioner
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RAJASTHAN
|
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District of Petitioner
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JAIPUR
|
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Respondent Details
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Name of Respondent
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BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
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RAJASTHAN
|
District of Respondent
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JAIPUR
|
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Respondent Category
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Central PSU
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Principal Amount Payable
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2638407
|
Case Status
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Pending
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Work Order & Invoices Details
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Work Order Detail
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DGM (BB & IT)/JP/Tender/Zone-I/BB provi
,
DGM (BB & IT)/JP/Tender/Zone-II/BB provi
, DGM (BB & IT)/JP/Tender/Zone-II/BB provi
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Work Order Date
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07/06/2017
,
07/06/2017
, 07/06/2017
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Invoice Detail
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139/2019-20
,
140/2019-20
, 178/2019-20
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Invoice Date
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20/11/2019
,
20/11/2019
, 07/01/2020
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