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Petitioner Details
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Application/Temp No.
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********05
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Date of Filing Application
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15/11/2018
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Name of Petitioner
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Bharat Manohar Shastri
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Name of Petitioner Unit
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Bharat Shastri Security Agency
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State of Petitioner
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MAHARASHTRA
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District of Petitioner
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PUNE
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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
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MAHARASHTRA
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District of Respondent
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CHANDRAPUR
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Respondent Category
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Central PSU
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Principal Amount Payable
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317410
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Case Status
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Rejected By Council
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Work Order & Invoices Details
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Work Order Detail
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G-154/III/Security Guards/Tender/CHA/16
,
G-154/III/Security Guards/Tender/CHA/16
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Work Order Date
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24/08/2016
,
24/08/2016
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Invoice Detail
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NOV 17-DEC 17 PENDING BILLS
,
PENDING BILL JAN 18
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Invoice Date
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23/03/2018
,
31/03/2018
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