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Petitioner Details
Application/Temp No. ********11 Date of Filing Application 07/08/2019
Name of Petitioner GAUTAM ARORA Name of Petitioner Unit CORAL INFRATEL PVT LTD State of Petitioner HARYANA
District of Petitioner ROHTAK
Respondent Details
Name of Respondent BHARAT SANCHAR NIGAM LTD. State of Respondent HARYANA District of Respondent KARNAL
Respondent Category Central PSU Principal Amount Payable 1294504 Case Status Mutually Settled With Buyer
Work Order & Invoices Details
Work Order Detail BSNL/EBII/ PABX/2017/Arora Telecom/1/ Work Order Date 21/03/2017
Invoice Detail 460 Invoice Date 19/01/2019