Address: | New Delhi, Delhi, 110051 |
This is hereby declared that bill paid through cheque for amount of rs.21221 as on 10th feb.'2018 via k no. [protected] has not been deducted from my account and is not reflecting in my djb statement.
Earlier application has also been filed as on 22nd feb.'2018 via diary no.411 in yojna vihar, zro (W) e-iv.
Further reminder is also submitted as on[protected] via diary no. 2318 with the same above mentioned zro
But no further revert or feedback are received from djb.
It is hereby requested to take relevant action as soon as possible.
Satya pal goel
[protected] Was this information helpful? |
ECOM PUR/E-BILLING SOL/MUMBAI/200519/15:06 114.00
in Total Rs.394.00 debited my SB A/c. [protected]
kindly refund the amount.