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Petitioner Details
Application/Temp No. ********73 Date of Filing Application 22/01/2021
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 TRIPURA District of Respondent WEST TRIPURA
Respondent Category Central PSU Principal Amount Payable 75296 Case Status Pending
Work Order & Invoices Details
Work Order Detail GSM-117/Phase-VII+/Redep/2017-18/43(i) Work Order Date 03/08/2017
Invoice Detail AS/20-21/473 Invoice Date 09/10/2020