|
Petitioner Details
|
|
Application/Temp No.
|
********36
|
Date of Filing Application
|
27/06/2019
|
|
Name of Petitioner
|
ROHIT SABHARWAL
|
Name of Petitioner Unit
|
SWIFT INTERNATIONALCOM
|
State of Petitioner
|
PUNJAB
|
|
District of Petitioner
|
LUDHIANA
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
HIMACHAL PRADESH
|
District of Respondent
|
SHIMLA
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
101973
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
DGM NTR SM/TENDER/HOUSEKEEPING/16 17
,
DGM NTR SM/TENDER/HOUSEKEEPING/16 17
, DGM NTR SM/TENDER/HOUSEKEEPING/16 17
|
Work Order Date
|
29/12/2016
,
29/12/2016
, 29/12/2016
|
|
Invoice Detail
|
344
,
374
, 375
|
Invoice Date
|
01/11/2018
,
03/12/2018
, 03/12/2018
|