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Petitioner Details
|
|
Application/Temp No.
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********01
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Date of Filing Application
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23/11/2019
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Name of Petitioner
|
VIJAY KUMAR MALHOTRA
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Name of Petitioner Unit
|
AGMATEL INDIA PVT LTD
|
State of Petitioner
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DELHI
|
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District of Petitioner
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EAST
|
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Respondent Details
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Name of Respondent
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BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
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DELHI
|
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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155760000
|
Case Status
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Pending
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Work Order & Invoices Details
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Work Order Detail
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GEMC-511687740802198
,
GEMC-511687740802198
, GEMC-511687740802198
|
Work Order Date
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22/03/2019
,
22/03/2019
, 22/03/2019
|
|
Invoice Detail
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KT_1920 20030
,
DT_1920 00298
, DT_1920 00445
|
Invoice Date
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30/04/2019
,
15/05/2019
, 31/05/2019
|