logo
Petitioner Details
Application/Temp No. ********01 Date of Filing Application 31/08/2019
Name of Petitioner Hari Hara Subramony Name of Petitioner Unit Techroutes Network Pvt Ltd State of Petitioner HARYANA
District of Petitioner GURUGRAM
Respondent Details
Name of Respondent BHARAT SANCHAR NIGAM LTD. State of Respondent MADHYA PRADESH District of Respondent BHOPAL
Respondent Category Central PSU Principal Amount Payable 1029000 Case Status Disposed
Work Order & Invoices Details
Work Order Detail GEMC-511687718747742 Work Order Date 12/03/2019
Invoice Detail GGN-0006 Invoice Date 05/04/2019