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Petitioner Details
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Application/Temp No.
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********08
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Date of Filing Application
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18/07/2019
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Name of Petitioner
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SOUGATA POLLEY
|
Name of Petitioner Unit
|
SALAP TELE STAR
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State of Petitioner
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WEST BENGAL
|
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District of Petitioner
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HOWRAH
|
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Respondent Details
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Name of Respondent
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BHARAT SANCHAR NIGAM LTD.
|
State of Respondent
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WEST BENGAL
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District of Respondent
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KOLKATA
|
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Respondent Category
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Central PSU
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Principal Amount Payable
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621165
|
Case Status
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Pending
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Work Order & Invoices Details
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Work Order Detail
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4700585648
,
4700585648
, 4200711787
|
Work Order Date
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25/03/2018
,
25/03/2018
, 13/09/2018
|
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Invoice Detail
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STS/TFK/B-72
,
STS/TFK/B-75
, STS/TFK/B-61
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Invoice Date
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10/12/2018
,
31/12/2018
, 08/10/2018
|