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Petitioner Details
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Application/Temp No.
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********71
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Date of Filing Application
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03/05/2019
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Name of Petitioner
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SANJAY NAYAK
|
Name of Petitioner Unit
|
TEJAS NETWORKS LIMITED
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State of Petitioner
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KARNATAKA
|
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District of Petitioner
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BENGALURU URBAN
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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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DELHI
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District of Respondent
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NEW DELHI
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Respondent Category
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Central PSU
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Principal Amount Payable
|
111932
|
Case Status
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Disposed
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Work Order & Invoices Details
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Work Order Detail
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CT/PO/02/2018-19
,
CT/PO/02/2018-19
, CT/PO/02/2018-19
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Work Order Date
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22/05/2018
,
22/05/2018
, 22/05/2018
|
|
Invoice Detail
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2919112409
,
2919112410
, 2919112416
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Invoice Date
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23/07/2018
,
23/07/2018
, 23/07/2018
|