|
Petitioner Details
|
|
Application/Temp No.
|
********07
|
Date of Filing Application
|
03/05/2021
|
|
Name of Petitioner
|
Sharma Arun
|
Name of Petitioner Unit
|
Prime Engineers
|
State of Petitioner
|
GUJARAT
|
|
District of Petitioner
|
KACHCHH
|
|
Respondent Details
|
|
Name of Respondent
|
INDIAN OIL CORPORATION LTD.
|
State of Respondent
|
ANDHRA PRADESH
|
District of Respondent
|
KRISHNA
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
1029281
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
25389723
,
25389723
, 25389723
|
Work Order Date
|
14/02/2018
,
14/02/2018
, 14/02/2018
|
|
Invoice Detail
|
PE07VJA19-20
,
PE07VJA19-20
, PE07VJA19-20
|
Invoice Date
|
28/11/2019
,
28/11/2019
, 28/11/2019
|