|
Petitioner Details
|
|
Application/Temp No.
|
********02
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Date of Filing Application
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29/10/2020
|
|
Name of Petitioner
|
Sharma Arun
|
Name of Petitioner Unit
|
Prime Engineers
|
State of Petitioner
|
GUJARAT
|
|
District of Petitioner
|
KACHCHH
|
|
Respondent Details
|
|
Name of Respondent
|
INDIAN OIL CORPORATION LTD.
|
State of Respondent
|
MADHYA PRADESH
|
District of Respondent
|
BHOPAL
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
7193644
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
25986196
,
25986196
, 25986196
|
Work Order Date
|
11/06/2019
,
11/06/2019
, 11/06/2019
|
|
Invoice Detail
|
PE79JBLP19-20
,
PE47JYNT20-21
, PE35JYNT
|
Invoice Date
|
04/03/2020
,
24/09/2020
, 25/08/2020
|