Address: | Kolkata, West Bengal |
Sir, i have paid twice rs.1690, the electricity bill of january 2019, against the customer id as mentioned at subject matter through paytm wallet on 01.03.19 and sbi debit card 03.03.2019 (Operator reference no. 19030310314808000254698081280950230119700000002365)
Due to some technical fault of paytm. Therefore, it is requested to you to adjust the amount from the next bill.
Please intimate me the action taken.
Thanking you,
Tapan kumar indu
Mobil : [protected] Was this information helpful? |
Post your Comment