Address: | Accounts Officer, Ahmedabad Telecom District, Telephone Bhavan 7th floor, Navrangpura, Ahmedabad-38006 |
Phone surrendered on 18/12/2020.
Credit Invoice No.WDCGJ[protected] dated 29/01/2021 of Rs.3249.18 issued to me.
Due date for payment was 16/02/2021
Continued follow up with Commercial Officer, Accounts Officer.
Bank account details provided on 16/02/2021
Refund Order RE[protected] dated 30/01/2021 for INR3249/- purported to have passed by AOTR that is internal matter of. BSNL.
PAYMENT ALONG WITH OVERDUE INTEREST @10% PER ANNU AS PER TRAI REAI RULES NOT RECEIVED.
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