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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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17/07/2019
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Name of Petitioner
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Jagmohan Kumar
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Name of Petitioner Unit
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Mohan Machinery Store
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State of Petitioner
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UTTAR PRADESH
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District of Petitioner
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ETAH
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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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PUNJAB
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District of Respondent
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HOSHIARPUR
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Respondent Category
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Central PSU
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Principal Amount Payable
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1465774
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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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PLG/HSP/Tender AMCofDEA/2017-18/22
,
PLG/HSP/Tender AMCofDEA/2017-18/22
, PLG/HSP/Tender AMCofDEA/2017-18/22
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Work Order Date
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06/07/2018
,
06/07/2018
, 06/07/2018
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Invoice Detail
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MMS-309 to MMS-321
,
MMS-457 to MMS-469
, MMS-019 to MMS-031
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Invoice Date
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06/10/2018
,
06/01/2019
, 06/04/2019
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