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Petitioner Details
Application/Temp No. ********04 Date of Filing Application 12/10/2019
Name of Petitioner MORAMPUDI KISHORE Name of Petitioner Unit MORAMPUDI KISHORE State of Petitioner ANDHRA PRADESH
District of Petitioner KRISHNA
Respondent Details
Name of Respondent BHARAT SANCHAR NIGAM LTD. State of Respondent TELANGANA District of Respondent HYDERABAD
Respondent Category Central PSU Principal Amount Payable 4039654 Case Status Pending
Work Order & Invoices Details
Work Order Detail DE/TP/BSNL/HD/W-293/2017-18/5 Work Order Date 11/10/2017
Invoice Detail TS/HYD/25 Invoice Date 01/12/2018