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Petitioner Details
|
|
Application/Temp No.
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********08
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Date of Filing Application
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19/09/2019
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Name of Petitioner
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Jagmohan Kumar
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Name of Petitioner Unit
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Mohan Machinery Store
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State of Petitioner
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UTTAR PRADESH
|
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District of Petitioner
|
ETAH
|
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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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UTTARAKHAND
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District of Respondent
|
ALMORA
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Respondent Category
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Central PSU
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Principal Amount Payable
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7147117
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Case Status
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Rejected By Council
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Work Order & Invoices Details
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Work Order Detail
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X-1/PLG/GMTD/AMO/CAMC/ZONEIII/BTS/17-18/
,
X-1/PLG/GMTD/AMO/CAMC/ZONEIII/BTS/17-18/
, X-1/PLG/GMTD/AMO/TENDER/UPKEEPofXge/65
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Work Order Date
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23/12/2017
,
23/12/2017
, 27/12/2018
|
|
Invoice Detail
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MMS-242 to MMS-243
,
MMS-419 to MMS-423
, MMS-471 to MMS-484
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Invoice Date
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01/08/2018
,
17/12/2018
, 01/02/2019
|