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Petitioner Details
Application/Temp No. ********07 Date of Filing Application 22/11/2017
Name of Petitioner SAHIL KAPOOR Name of Petitioner Unit Ms Chandrika Construction Co State of Petitioner UTTAR PRADESH
District of Petitioner GHAZIABAD
Respondent Details
Name of Respondent BHARAT SANCHAR NIGAM LTD State of Respondent PUNJAB District of Respondent HOSHIARPUR
Respondent Category Central PSU Principal Amount Payable 383402 Case Status Mutually Settled With Buyer
Work Order & Invoices Details
Work Order Detail GSK/OFC Mtce/16-17/WO/1 Work Order Date 06/01/2017
Invoice Detail 43 Invoice Date 04/08/2017