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Petitioner Details
|
|
Application/Temp No.
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********16
|
Date of Filing Application
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30/05/2020
|
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Name of Petitioner
|
Kolachalama Suryanarayana Murthy
|
Name of Petitioner Unit
|
SURYA ADSYSTEMS PRIVATE LIMITED
|
State of Petitioner
|
TELANGANA
|
|
District of Petitioner
|
HYDERABAD
|
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Respondent Details
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Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
TELANGANA
|
District of Respondent
|
HYDERABAD
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
113770
|
Case Status
|
Pending
|
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Work Order & Invoices Details
|
|
Work Order Detail
|
LR.NO.GMTD-NZB/ADMN/HVT/ZONE-I/2017-18/2
,
R.O.No.120263
, R.O.No.121440
|
Work Order Date
|
26/05/2018
,
31/07/2015
, 28/01/2016
|
|
Invoice Detail
|
H05 0029
,
H08 0001
, H01 0048
|
Invoice Date
|
30/05/2018
,
03/08/2015
, 29/01/2016
|