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Petitioner Details
|
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Application/Temp No.
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********21
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Date of Filing Application
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15/07/2019
|
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Name of Petitioner
|
KRISHNAN NAIR
|
Name of Petitioner Unit
|
DEVIKA SECURITY SERVICES
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State of Petitioner
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KERALA
|
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District of Petitioner
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KOLLAM
|
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Respondent Details
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Name of Respondent
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BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
|
KERALA
|
District of Respondent
|
ERNAKULAM
|
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Respondent Category
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Central PSU
|
Principal Amount Payable
|
4738454
|
Case Status
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Disposed
|
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Work Order & Invoices Details
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Work Order Detail
|
R&E/BSNL/UPKP/DSS/Area-C/2017-18/3
,
R&E/BSNL/UPKP/DSS/Area-D/2017-18/3
, R&E/BSNL/UPKP/DSS/Area-E/2017-18/3
|
Work Order Date
|
31/07/2017
,
31/07/2017
, 31/07/2017
|
|
Invoice Detail
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1906/BSNL/EKM61
,
1906/BSNL/EKM62
, 1906/BSNL/EKM63
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Invoice Date
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11/05/2019
,
11/05/2019
, 11/05/2019
|