|
Petitioner Details
|
|
Application/Temp No.
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********01
|
Date of Filing Application
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29/10/2020
|
|
Name of Petitioner
|
RAMESH PUKHRAJ RANKA
|
Name of Petitioner Unit
|
RANKA HOSPITAL
|
State of Petitioner
|
MAHARASHTRA
|
|
District of Petitioner
|
PUNE
|
|
Respondent Details
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|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
MAHARASHTRA
|
District of Respondent
|
PUNE
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
2174881
|
Case Status
|
Rejected By Council
|
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Work Order & Invoices Details
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|
Work Order Detail
|
1
,
2
, 3
|
Work Order Date
|
09/04/2018
,
09/04/2018
, 09/04/2018
|
|
Invoice Detail
|
BLL0000180 to BLL0001134
,
BLL0001145 to IBN0000145
, IBN0000146 to IBN0000335
|
Invoice Date
|
19/05/2018
,
26/12/2018
, 10/05/2019
|