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Petitioner Details
Application/Temp No. ********02 Date of Filing Application 07/10/2019
Name of Petitioner MOMIN ASHRAF Name of Petitioner Unit DAYO TECHNOLOGIES INDIA PVT LTD State of Petitioner GUJARAT
District of Petitioner PATAN
Respondent Details
Name of Respondent BHARAT SANCHAR NIGAM LTD. State of Respondent MAHARASHTRA District of Respondent MUMBAI
Respondent Category Central PSU Principal Amount Payable 22336010 Case Status Pending
Work Order & Invoices Details
Work Order Detail 4200710970   ,  4200710970   , 4200710970 Work Order Date 12/09/2018   ,  12/09/2018   , 12/09/2018
Invoice Detail 117,118,119,123,124,125,126,130,131,137   ,  142,143,154,155,160,161.162,168,171, 113   , 104 Invoice Date 08/10/2018   ,  19/11/2018   , 14/09/2018