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Petitioner Details
Application/Temp No. ********14 Date of Filing Application 29/06/2019
Name of Petitioner KRISHNAN NAIR Name of Petitioner Unit DEVIKA SECURITY SERVICES State of Petitioner KERALA
District of Petitioner KOLLAM
Respondent Details
Name of Respondent BHARAT SANCHAR NIGAM LTD. State of Respondent KERALA District of Respondent KOLLAM
Respondent Category Central PSU Principal Amount Payable 4277577 Case Status Disposed
Work Order & Invoices Details
Work Order Detail HR/Project - Sanchay/2017-18/29   ,  HR/Project - Sanchay/2017-18/29 Work Order Date 01/09/2018   ,  01/09/2018
Invoice Detail 1906 BSNLKLM53   ,  1906 BSNL 54 Invoice Date 05/04/2019   ,  05/04/2019