|
Petitioner Details
|
|
Application/Temp No.
|
********17
|
Date of Filing Application
|
09/04/2019
|
|
Name of Petitioner
|
JAIN RUPENDER
|
Name of Petitioner Unit
|
SPM POWER AND TELECOM PRIVATE LIMITED
|
State of Petitioner
|
TELANGANA
|
|
District of Petitioner
|
RANGA REDDY
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
TAMIL NADU
|
District of Respondent
|
CHENNAI
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
3137554
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
MM-2/PO/5PAIR/0.5MM/UAPIJF/2018-19/SPM/3
,
MM-2/PO/5PAIR/0.5MM/UAPIJF/2018-19/SPM/3
, MM-2/PO/5PAIR/0.5MM/UAPIJF/2018-19/SPM/3
|
Work Order Date
|
25/04/2018
,
25/04/2018
, 25/04/2018
|
|
Invoice Detail
|
U1-096
,
U1-384
, U1-406
|
Invoice Date
|
09/07/2018
,
07/01/2019
, 30/01/2019
|