|
Petitioner Details
|
|
Application/Temp No.
|
********06
|
Date of Filing Application
|
24/10/2019
|
|
Name of Petitioner
|
SANJAY BALKRUSHNA LOLGE
|
Name of Petitioner Unit
|
Aspire Electronics Corporation
|
State of Petitioner
|
MAHARASHTRA
|
|
District of Petitioner
|
NASHIK
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
KARNATAKA
|
District of Respondent
|
DHARWAD
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
723922
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
PLG/TENDER/9-96/REPAIRSMPS PPCP/17-18/39
,
PLG/TENDER/9-96/REPAIRSMPS PPCP/17-18/39
, PLG/TENDER/9-96/REPAIRSMPS PPCP/17-18/39
|
Work Order Date
|
02/02/2018
,
02/02/2018
, 02/02/2018
|
|
Invoice Detail
|
AEC/1200
,
AEC/1223
, AEC/1224
|
Invoice Date
|
16/02/2019
,
16/02/2019
, 04/03/2019
|