|
Petitioner Details
|
|
Application/Temp No.
|
********01
|
Date of Filing Application
|
22/10/2019
|
|
Name of Petitioner
|
Umeshchandra Adyaprasad Chaubey
|
Name of Petitioner Unit
|
VIKAS TELECOM SERVICE
|
State of Petitioner
|
MAHARASHTRA
|
|
District of Petitioner
|
PALGHAR
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
GUJARAT
|
District of Respondent
|
VALSAD
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
679228
|
Case Status
|
Rejected By Council
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
120001022927
,
120001022916
, 120001022933
|
Work Order Date
|
07/03/2019
,
01/04/2019
, 01/04/2019
|
|
Invoice Detail
|
02
,
03
, 04
|
Invoice Date
|
02/07/2019
,
02/07/2019
, 02/07/2019
|