|
Petitioner Details
|
|
Application/Temp No.
|
********01
|
Date of Filing Application
|
17/07/2019
|
|
Name of Petitioner
|
MUNI RAI
|
Name of Petitioner Unit
|
BIGHNAHANTA CONSTRUCTION PVT LTD
|
State of Petitioner
|
BIHAR
|
|
District of Petitioner
|
PATNA
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
BIHAR
|
District of Respondent
|
PATNA
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
11176279
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
OFP/PT/W-126/Tender/2018-19
,
OFP/PT/W-126/Tender/2018-19
, OFP/PT/W-126/Tender/2018-19
|
Work Order Date
|
26/04/2018
,
24/04/2018
, 24/05/2018
|
|
Invoice Detail
|
BCPL/2018-19/90
,
BCPL/2018-19/92
, BCPL/2019-20/04
|
Invoice Date
|
02/01/2019
,
24/01/2019
, 12/06/2019
|