Address: | New Delhi, Delhi, 110036 |
Dear sir,
This is inform to you that wrongly deducted the charge rs 89+13.35 (service tax) from my s. b a/c no [protected] date as on[protected].
I have submitted a cheque no 25187 to l. i. c for rs 12439/- date[protected], the l. i. c has not mentioned pay to lic. this is not my mistake, this was fault of lic, but the branch has deducted rs 89+13.35 from my account which is not admissible the above amount is deductible from lic (as per rbi guidelines the depositor is responsible) because no fault due from my side (sufficient balance is due, signature are matched).
I have written already request to the branch on[protected], the branch is not taking any action and harassing me unnecessary.
So pls take the action urgently for refund the amount rs 89+13.35
Regards
Tarun goel
Sb a/c no - [protected]
Ifsc code bkid0006017
Micr code[protected]
Mobile no - [protected] Was this information helpful? |