|
Petitioner Details
|
|
Application/Temp No.
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********02
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Date of Filing Application
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20/10/2018
|
|
Name of Petitioner
|
KAPIL SHARMA
|
Name of Petitioner Unit
|
ARCHON POWERINFRA INDIA PVT LTD
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State of Petitioner
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GUJARAT
|
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District of Petitioner
|
AHMADABAD
|
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Respondent Details
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Name of Respondent
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INDIAN OIL CORPORATION LTD.
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State of Respondent
|
MAHARASHTRA
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District of Respondent
|
MUMBAI
|
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Respondent Category
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Central PSU
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Principal Amount Payable
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55220908
|
Case Status
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Pending
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Work Order & Invoices Details
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Work Order Detail
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24906887
,
24906887
, 24906887
|
Work Order Date
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21/10/2016
,
21/10/2016
, 21/10/2016
|
|
Invoice Detail
|
RA 19
,
RA 20
, WITHHELD
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Invoice Date
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23/07/2018
,
09/10/2018
, 20/10/2018
|