|
Petitioner Details
|
|
Application/Temp No.
|
********09
|
Date of Filing Application
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06/05/2021
|
|
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
|
TELANGANA
|
District of Respondent
|
WARANGAL URBAN
|
|
Respondent Category
|
Central PSU
|
Principal Amount Payable
|
86976
|
Case Status
|
Pending
|
|
Work Order & Invoices Details
|
|
Work Order Detail
|
25389651
,
25389651
, 25389651
|
Work Order Date
|
14/02/2018
,
14/02/2018
, 14/02/2018
|
|
Invoice Detail
|
PE21WRGL18/19
,
PE21WRGL18/19
, PE21WRGL18/19
|
Invoice Date
|
18/09/2018
,
18/09/2018
, 18/09/2018
|