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Petitioner Details
Application/Temp No. ********13 Date of Filing Application 22/06/2020
Name of Petitioner PURANJOY NEOG Name of Petitioner Unit INFOTECH SOLUTION State of Petitioner ASSAM
District of Petitioner KAMRUP METRO
Respondent Details
Name of Respondent BHARAT SANCHAR NIGAM LTD. State of Respondent WEST BENGAL District of Respondent KOLKATA
Respondent Category Central PSU Principal Amount Payable 75938 Case Status Pending
Work Order & Invoices Details
Work Order Detail WBTC/DE(CMTS-PLG)/B-246/84 Work Order Date 15/12/2018
Invoice Detail ISW/18-19/28 Invoice Date 30/03/2019