|
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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17/07/2019
|
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Name of Petitioner
|
SOUGATA POLLEY
|
Name of Petitioner Unit
|
SALAP TELE STAR
|
State of Petitioner
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WEST BENGAL
|
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District of Petitioner
|
HOWRAH
|
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Respondent Details
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Name of Respondent
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BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
WEST BENGAL
|
District of Respondent
|
KOLKATA
|
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Respondent Category
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Central PSU
|
Principal Amount Payable
|
837210
|
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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4200703881
,
4200703881
, 4200707768
|
Work Order Date
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30/08/2018
,
30/08/2018
, 06/09/2018
|
|
Invoice Detail
|
STS/TFK/B-57
,
STS/TFK/B-76
, STS/TFK/B-74
|
Invoice Date
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03/10/2018
,
04/01/2019
, 24/12/2018
|