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Petitioner Details
|
|
Application/Temp No.
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********03
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Date of Filing Application
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22/11/2017
|
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Name of Petitioner
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SAHIL KAPOOR
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Name of Petitioner Unit
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Ms Chandrika Construction Co
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State of Petitioner
|
UTTAR PRADESH
|
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District of Petitioner
|
GHAZIABAD
|
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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
|
PUNJAB
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District of Respondent
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JALANDHAR
|
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Respondent Category
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Central PSU
|
Principal Amount Payable
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687978
|
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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DET/TRANS/WO/2017-18/1
,
DE/FTTH/JLSSA/W.O./2016-17/6
, DE/FTTH/JLSSA/W.O./2016-17/7
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Work Order Date
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06/06/2017
,
26/03/2017
, 28/03/2017
|
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Invoice Detail
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35
,
36
, 37
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Invoice Date
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21/07/2017
,
21/07/2017
, 24/07/2017
|