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Petitioner Details
|
|
Application/Temp No.
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********01
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Date of Filing Application
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28/03/2019
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Name of Petitioner
|
MANISH MITTAL
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Name of Petitioner Unit
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KALESHWARI POWER PRODUCT PVT LTD
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State of Petitioner
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UTTAR PRADESH
|
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District of Petitioner
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AGRA
|
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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
|
ODISHA
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District of Respondent
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CUTTACK
|
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Respondent Category
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Central PSU
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Principal Amount Payable
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867300
|
Case Status
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Mutually Settled With Buyer
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Work Order & Invoices Details
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Work Order Detail
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109/TED/BSNL/CTK/2018-19
,
108/TED/BSNL/CTK/2018-19
, 107/TED/BSNL/CTK/2018-19
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Work Order Date
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16/11/2018
,
16/11/2018
, 16/11/2018
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Invoice Detail
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301
,
302
, 315
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Invoice Date
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30/11/2018
,
30/11/2018
, 04/12/2018
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