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Petitioner Details
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Application/Temp No.
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********03
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Date of Filing Application
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21/01/2020
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Name of Petitioner
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BALA MURALI K R
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Name of Petitioner Unit
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SUN FACILITIES SERVICES
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State of Petitioner
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TAMIL NADU
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District of Petitioner
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CHENNAI
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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
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KERALA
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District of Respondent
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MALAPPURAM
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Respondent Category
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Central PSU
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Principal Amount Payable
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2880536
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Case Status
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Rejected By Council
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Work Order & Invoices Details
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Work Order Detail
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MLP BA/ADMN/INFRA MTCE-ZONE2 TEN/19-20/1
,
MLP BA/ADMN/INFRA MTCE-ZONE2 TEN/19-20/1
, MLP BA/ADMN/INFRA MTCE-ZONE2 TEN/19-20/1
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Work Order Date
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16/02/2019
,
16/02/2019
, 16/02/2019
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Invoice Detail
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KLA/02/19-20
,
KLA/10/19-20
, KLA/18/19-20
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Invoice Date
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31/05/2019
,
30/06/2019
, 31/07/2019
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