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Petitioner Details
Application/Temp No. ********01 Date of Filing Application 16/11/2018
Name of Petitioner ARUL K AARUMUGAM Name of Petitioner Unit GSA ENGINEER ampampamp CONTRACTORR State of Petitioner TAMIL NADU
District of Petitioner CHENNAI
Respondent Details
Name of Respondent BHARAT SANCHAR NIGAM LTD. State of Respondent TAMIL NADU District of Respondent CHENNAI
Respondent Category Central PSU Principal Amount Payable 695607 Case Status Rejected By Council
Work Order & Invoices Details
Work Order Detail DE/TAM/WO.No.50/Laying/PGL/17-18 Work Order Date 29/08/2017
Invoice Detail GSA/17-18/039 Invoice Date 06/03/2018