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Petitioner Details
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|
Application/Temp No.
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********03
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Date of Filing Application
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24/09/2021
|
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Name of Petitioner
|
MOOL CHAND YADAV
|
Name of Petitioner Unit
|
RENWAL CONSTRUCTION COMPANY
|
State of Petitioner
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RAJASTHAN
|
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District of Petitioner
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JAIPUR
|
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Respondent Details
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Name of Respondent
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BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
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RAJASTHAN
|
District of Respondent
|
JAIPUR
|
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Respondent Category
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Central PSU
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Principal Amount Payable
|
774738
|
Case Status
|
Pending
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Work Order & Invoices Details
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|
Work Order Detail
|
dgm(tX.)/de ofc (p&l)/tECH-784/2017-18
,
PLG/TENDER/UGC/Addl.GM(NWO-Central)/T-08
, PLG/TENDER/UGC/Addl.GM(NWO-Central)/T-08
|
Work Order Date
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10/01/2018
,
24/11/2014
, 12/02/2020
|
|
Invoice Detail
|
1650
,
1638
, EMD
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Invoice Date
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28/12/2019
,
21/06/2019
, 12/02/2020
|