|
Petitioner Details
|
|
Application/Temp No.
|
********18
|
Date of Filing Application
|
29/12/2019
|
|
Name of Petitioner
|
SHAH SACHIN
|
Name of Petitioner Unit
|
ALKESH ELECTRICALS
|
State of Petitioner
|
GUJARAT
|
|
District of Petitioner
|
VADODARA
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
GUJARAT
|
District of Respondent
|
SURAT
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
407373
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
19/EEE/BSNL/SRT/2017-18
,
68/EEE BSNL/SRT/2017-18
, 69/EEE BSNL/SRT/2017-18
|
Work Order Date
|
07/02/2018
,
16/02/2018
, 16/02/2018
|
|
Invoice Detail
|
ALK/22/2019-20
,
ALK/23/2019-20
, ALK/24/2019-20
|
Invoice Date
|
21/09/2019
,
21/09/2019
, 21/09/2019
|