I am ftth customer of bsnl, last bill was for amount of rs. 1822, first time the transaction failed so i tried again for second time and it succeeded. But now they deducted money for 1st transaction also. Kindly see the matter. Extra payment of rs. 1822/-. My ftth connection number is [protected], service provider is bsnl agartala. Invoice number is edctr[protected] and customer id is [protected] for period of march 2020, payment details are:
Fcdr[protected] for rs. 1822/- on 18.04.2020 at 16:11:39.0 and
Fcdr[protected] for rs. 1822/- on 18.04.2020 at 16:19:08.0
My name is partha sarkar, ph: [protected]
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