|
Petitioner Details
|
|
Application/Temp No.
|
********21
|
Date of Filing Application
|
25/09/2019
|
|
Name of Petitioner
|
Atul Mishra
|
Name of Petitioner Unit
|
Atul Traders & Contractors
|
State of Petitioner
|
MADHYA PRADESH
|
|
District of Petitioner
|
JABALPUR
|
|
Respondent Details
|
|
Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
MADHYA PRADESH
|
District of Respondent
|
BHOPAL
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
763124
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
05/EE(E)/BSNL/GWL/16-17
,
06/EE(E)/BSNL/GWL/16-17
, 52/EE(E)/BSNL-GWL/17-18
|
Work Order Date
|
08/12/2016
,
08/12/2016
, 28/12/2017
|
|
Invoice Detail
|
ATC/19-20/26
,
ATC/19-20/27
, ATC/19-20/33
|
Invoice Date
|
15/07/2019
,
15/07/2019
, 01/09/2019
|