|
Petitioner Details
|
|
Application/Temp No.
|
********40
|
Date of Filing Application
|
20/08/2019
|
|
Name of Petitioner
|
RADHEY SHYAM GEMINI
|
Name of Petitioner Unit
|
TIRUPATI PLASTOMATICS PVT LTD UNIT
|
State of Petitioner
|
RAJASTHAN
|
|
District of Petitioner
|
JAIPUR
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
DELHI
|
District of Respondent
|
NEW DELHI
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
1745979
|
Case Status
|
Rejected By Council
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
NTP/MM/ADD ON DWC/10-238/2018-19/12
,
NTP/MM/ADD ON DWC/10-238/2018-19/12
, NTP/MM/ADD ON DWC/10-238/2018-19/12
|
Work Order Date
|
21/01/2019
,
21/01/2019
, 21/01/2019
|
|
Invoice Detail
|
T-II/18-19/3720
,
T-II/18-19/3819
, T-II/18-19/3820
|
Invoice Date
|
27/02/2019
,
06/03/2019
, 06/03/2019
|