|
Petitioner Details
|
|
Application/Temp No.
|
********01
|
Date of Filing Application
|
24/02/2020
|
|
Name of Petitioner
|
BINOD KUMAR BAGARIA
|
Name of Petitioner Unit
|
RK WIRE PRODUCTS LTD
|
State of Petitioner
|
WEST BENGAL
|
|
District of Petitioner
|
HOOGHLY
|
|
Respondent Details
|
|
Name of Respondent
|
MADHYANCHAL VIDYUT VITRAN NIGAM LIMITED
|
State of Respondent
|
UTTAR PRADESH
|
District of Respondent
|
LUCKNOW
|
|
Respondent Category
|
State Govt.
|
Principal Amount Payable
|
16046277
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
2911/SE(MM)MVVNL/MEDCO/2341/2018/R.K.WIR
,
2911/SE(MM)MVVNL/MEDCO/2341/2018/R.K.WIR
, 2911/SE(MM)MVVNL/MEDCO/2341/2018/R.K.WIR
|
Work Order Date
|
03/12/2018
,
24/12/2018
, 03/12/2018
|
|
Invoice Detail
|
RKW/1079
,
RKW/1324
, RKW/1222
|
Invoice Date
|
12/01/2019
,
12/03/2019
, 15/02/2019
|