|
Petitioner Details
|
|
Application/Temp No.
|
********11
|
Date of Filing Application
|
23/09/2019
|
|
Name of Petitioner
|
Atul Mishra
|
Name of Petitioner Unit
|
Atul Traders & Contractors
|
State of Petitioner
|
MADHYA PRADESH
|
|
District of Petitioner
|
JABALPUR
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
MADHYA PRADESH
|
District of Respondent
|
JABALPUR
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
2041400
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
15/EE(E)-II/BSNL-BPL/17-18
,
15/EE(E)-II/BSNL-BPL/17-18
, 15/EE(E)-II/BSNL-BPL/17-18
|
Work Order Date
|
06/11/2017
,
06/11/2017
, 06/11/2017
|
|
Invoice Detail
|
ATC/18-19/37
,
ATC/18-19/38
, ATC/18-19/39
|
Invoice Date
|
01/03/2019
,
01/03/2019
, 01/03/2019
|