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Petitioner Details
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Application/Temp No.
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********01
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Date of Filing Application
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22/09/2019
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Name of Petitioner
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Santosh R Das
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Name of Petitioner Unit
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Ms Nigam Telecom
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State of Petitioner
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MAHARASHTRA
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District of Petitioner
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PALGHAR
|
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Respondent Details
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Name of Respondent
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BHARAT SANCHAR NIGAM LTD.
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State of Respondent
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GUJARAT
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District of Respondent
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VALSAD
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Respondent Category
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Central PSU
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Principal Amount Payable
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2744283
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Case Status
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Rejected By Council
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Work Order & Invoices Details
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Work Order Detail
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4700105086
,
4700720023
, 4700715381
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Work Order Date
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01/09/2018
,
10/09/2018
, 15/10/2018
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Invoice Detail
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NT/MH/90
,
NT/MH/91
, NT/MH/96
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Invoice Date
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12/02/2019
,
16/02/2019
, 10/03/2019
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