|
Petitioner Details
|
|
Application/Temp No.
|
********54
|
Date of Filing Application
|
07/05/2019
|
|
Name of Petitioner
|
SANJAY NAYAK
|
Name of Petitioner Unit
|
TEJAS NETWORKS LIMITED
|
State of Petitioner
|
KARNATAKA
|
|
District of Petitioner
|
BENGALURU URBAN
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
DELHI
|
District of Respondent
|
NEW DELHI
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
23729
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
CT/PO/02/2018-19
,
CT/PO/02/2018-19
, CT/PO/02/2018-19
|
Work Order Date
|
22/05/2018
,
22/05/2018
, 22/05/2018
|
|
Invoice Detail
|
2919112054
,
2919112055
, 2919112056
|
Invoice Date
|
13/07/2018
,
13/07/2018
, 13/07/2018
|