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Petitioner Details
|
|
Application/Temp No.
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********55
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Date of Filing Application
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03/05/2019
|
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Name of Petitioner
|
SANJAY NAYAK
|
Name of Petitioner Unit
|
TEJAS NETWORKS LIMITED
|
State of Petitioner
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KARNATAKA
|
|
District of Petitioner
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BENGALURU URBAN
|
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Respondent Details
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Name of Respondent
|
BHARAT SANCHAR NIGAM LTD.
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State of Respondent
|
DELHI
|
District of Respondent
|
NEW DELHI
|
|
Respondent Category
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Central PSU
|
Principal Amount Payable
|
219230
|
Case Status
|
Disposed
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Work Order & Invoices Details
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Work Order Detail
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CT/PO/02/2018-19
,
CT/PO/02/2018-19
, CT/PO/02/2018-19
|
Work Order Date
|
22/05/2018
,
22/05/2018
, 22/05/2018
|
|
Invoice Detail
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2919111763
,
2919111764
, 2919111791
|
Invoice Date
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30/06/2018
,
30/06/2018
, 30/06/2018
|