|
Petitioner Details
|
|
Application/Temp No.
|
********07
|
Date of Filing Application
|
03/08/2019
|
|
Name of Petitioner
|
Jagmohan Kumar
|
Name of Petitioner Unit
|
Mohan Machinery Store
|
State of Petitioner
|
UTTAR PRADESH
|
|
District of Petitioner
|
ETAH
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
PUNJAB
|
District of Respondent
|
PATHANKOT
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
2965790
|
Case Status
|
Rejected By Council
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
PLG/Tender/Repair&AMCDGSet/PKT-SSA/16-17
,
PLG/Tender/Repair&AMCDGSet/PKT-SSA/16-17
, PLG/Tender/Repair&AMCDGSet/PKT-SSA/16-17
|
Work Order Date
|
18/08/2017
,
18/08/2017
, 18/08/2017
|
|
Invoice Detail
|
MMS-487 to MMS-535
,
MMS-574 to MMS-585
, MMS-93 to MMS-100
|
Invoice Date
|
11/02/2019
,
11/03/2019
, 17/06/2019
|