|
Petitioner Details
|
|
Application/Temp No.
|
********01
|
Date of Filing Application
|
15/03/2020
|
|
Name of Petitioner
|
Abdul Nasir Khan
|
Name of Petitioner Unit
|
Marble Light India
|
State of Petitioner
|
RAJASTHAN
|
|
District of Petitioner
|
JODHPUR
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
RAJASTHAN
|
District of Respondent
|
JODHPUR
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
7309857
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
AGM(R&T)/ NOFN-26-17/Osian-I Block/2016-
,
AGM(R&T)/ NOFN-26-17/Osian-I Block/2016-
, AGM(R&T)/ NOFN-26-17/Osian-I Block/2016-
|
Work Order Date
|
01/05/2017
,
18/07/2017
, 01/08/2017
|
|
Invoice Detail
|
82
,
88
, 89
|
Invoice Date
|
14/06/2018
,
05/08/2018
, 05/08/2018
|