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Petitioner Details
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Application/Temp No.
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********87
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Date of Filing Application
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03/05/2019
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Name of Petitioner
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SANJAY NAYAK
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Name of Petitioner Unit
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TEJAS NETWORKS LIMITED
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State of Petitioner
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KARNATAKA
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District of Petitioner
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BENGALURU URBAN
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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
|
DELHI
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District of Respondent
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NEW DELHI
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Respondent Category
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Central PSU
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Principal Amount Payable
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163261
|
Case Status
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Disposed
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Work Order & Invoices Details
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Work Order Detail
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CT/PO/02/2018-19
,
CT/PO/02/2018-19
, CT/PO/02/2018-19
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Work Order Date
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22/05/2018
,
22/05/2018
, 22/05/2018
|
|
Invoice Detail
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2919111146
,
2919111147
, 2919111148
|
Invoice Date
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26/06/2018
,
26/06/2018
, 26/06/2018
|