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Petitioner Details
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Application/Temp No.
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********19
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Date of Filing Application
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29/12/2019
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Name of Petitioner
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SHAH SACHIN
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Name of Petitioner Unit
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ALKESH ELECTRICALS
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State of Petitioner
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GUJARAT
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District of Petitioner
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VADODARA
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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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GUJARAT
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District of Respondent
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SURAT
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Respondent Category
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Central PSU
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Principal Amount Payable
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364028
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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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66/EEE BSNL/SRT/2017-18
,
50/EEE BSNL/SRT/2018-19
, 79/EEE BSNL/SRT/2017-18
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Work Order Date
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07/02/2018
,
07/03/2019
, 22/06/2018
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Invoice Detail
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ALK/25/2019-20
,
ALK/26/2019-20
, ALK/27/2019-20
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Invoice Date
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07/11/2019
,
07/11/2019
, 16/12/2019
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