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Petitioner Details
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Application/Temp No.
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********26
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Date of Filing Application
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20/11/2019
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Name of Petitioner
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Vijendra Kumar Agarwalla
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Name of Petitioner Unit
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Shashi Cables Ltd
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State of Petitioner
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UTTAR PRADESH
|
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District of Petitioner
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LUCKNOW
|
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Respondent Details
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Name of Respondent
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MANAGING DIRECTOR
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State of Respondent
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UTTAR PRADESH
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District of Respondent
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LUCKNOW
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Respondent Category
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State Govt.
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Principal Amount Payable
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224810770
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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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MEDCO/1842/DDUGJY/2016/SHASHI
,
MEDCO/2293/2018/SHASHI
, MEDCO/2294/2018/SHASHI
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Work Order Date
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14/12/2018
,
06/11/2018
, 10/07/2018
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Invoice Detail
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G00330 TO G00368
,
G00216 TO 270
, G00191 TO G00295
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Invoice Date
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29/01/2019
,
26/11/2018
, 24/09/2018
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