|
Petitioner Details
|
|
Application/Temp No.
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********01
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Date of Filing Application
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15/07/2019
|
|
Name of Petitioner
|
SUNITHA S
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Name of Petitioner Unit
|
ARKAA ENTERPRISES
|
State of Petitioner
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KARNATAKA
|
|
District of Petitioner
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BENGALURU URBAN
|
|
Respondent Details
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Name of Respondent
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Department Information Technology Department Lakshadweep
|
State of Respondent
|
KARNATAKA
|
District of Respondent
|
BENGALURU URBAN
|
|
Respondent Category
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State Govt.
|
Principal Amount Payable
|
28160
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
GEMC-511687770071520
,
GEMC-511687770071520
, GEMC-511687770071520
|
Work Order Date
|
09/03/2019
,
09/03/2019
, 09/03/2019
|
|
Invoice Detail
|
44
,
44
, 44
|
Invoice Date
|
28/03/2019
,
28/03/2019
, 28/03/2019
|