|
Petitioner Details
|
|
Application/Temp No.
|
********01
|
Date of Filing Application
|
07/12/2019
|
|
Name of Petitioner
|
MANOJ PANDA
|
Name of Petitioner Unit
|
KAIZEN SERVICES PRIVATE LIMITED
|
State of Petitioner
|
WEST BENGAL
|
|
District of Petitioner
|
KOLKATA
|
|
Respondent Details
|
|
Name of Respondent
|
INDIAN OIL CORPORATION LTD.
|
State of Respondent
|
DELHI
|
District of Respondent
|
WEST
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
96719
|
Case Status
|
Mutually Settled With Buyer
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
LPG/DBP/SAFETY/ILSD/19-21/WO
,
LPG/DBP/SAFETY/ILSD/19-21/WO
, LPG/DBP/SAFETY/PA-PAGING/WO
|
Work Order Date
|
25/04/2019
,
25/04/2019
, 10/10/2018
|
|
Invoice Detail
|
19-20/183
,
19-20/185
, 19-20/184
|
Invoice Date
|
19/09/2019
,
25/09/2019
, 25/09/2019
|