|
Petitioner Details
|
|
Application/Temp No.
|
********02
|
Date of Filing Application
|
18/05/2021
|
|
Name of Petitioner
|
Prem Kumar Bansal
|
Name of Petitioner Unit
|
Deepak Electricals
|
State of Petitioner
|
HARYANA
|
|
District of Petitioner
|
FARIDABAD
|
|
Respondent Details
|
|
Name of Respondent
|
U.P. Rajkiya Nirman Nigam Ltd.
|
State of Respondent
|
DELHI
|
District of Respondent
|
NEW DELHI
|
|
Respondent Category
|
State Govt.
|
Principal Amount Payable
|
757663
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
1/1198
,
2/1198
, 1/1198
|
Work Order Date
|
19/06/2014
,
28/07/2014
, 19/06/2014
|
|
Invoice Detail
|
00352
,
00353
, 2020-21/001
|
Invoice Date
|
29/07/2020
,
29/07/2020
, 11/01/2021
|