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Petitioner Details
|
|
Application/Temp No.
|
********18
|
Date of Filing Application
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03/01/2020
|
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Name of Petitioner
|
SHAH SNEHAL
|
Name of Petitioner Unit
|
UCO TRADERS
|
State of Petitioner
|
GUJARAT
|
|
District of Petitioner
|
VADODARA
|
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Respondent Details
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Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
GUJARAT
|
District of Respondent
|
VADODARA
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
788231
|
Case Status
|
Pending
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Work Order & Invoices Details
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Work Order Detail
|
14/EEEBSNL(V)/2016-17
,
38/EEEBSNL(V)/2016-17
, 37/EEEBSNL(V)/2016-17
|
Work Order Date
|
28/06/2016
,
16/11/2016
, 16/11/2016
|
|
Invoice Detail
|
UCO/23/2019-20
,
UCO/24/2019-20
, UCO/25/2019-20
|
Invoice Date
|
01/10/2019
,
14/11/2019
, 14/11/2019
|