| Address: Hamirpur, Himachal Pradesh |
Dear Sir,
I am a resident of Village Bhoranj, P.O. Bhoranj, Tehsil & District Hamirpur , Himachal Pradesh. I have a landline connection[protected] in my name (Kishore Chand Azad written wrong as Kishar Chander Azad on bills inspite of severel requests for correction). Presently I am at Shimla therefore I deposited (Bill No. T[protected] Dated 05.07.2010, Unique ID HPHMR107621) Rs. 2228 in Shimla G.P.O. vide receipt No. BSNL Shimla: EP04799, Trans. Date: 14.07.2010, 13:59:45, at Counter No. 1, OP-Code:PA3, for Phone No. 266428, Bill Type: DNOTE, Total Amount Rs. 2228 within due date. My telephone services were disconnected by BSNL Hamirpur with the plea that the bill amount has not been deposited. Although my services were restored after my pleading that I have deposited the due amount at GPO Shimla. But to my surprise the deposited amount has not been credited in my account as per invoice No. [protected] dated 22.11.2010 (invoice period 27.08.2010-30.09.2010 due date 13.12.2010) and again the bill for Rs. 2728 has been issued by BSNL Hmirpur in my name.
I am not able to understand the system of both the department, why the amount deposited could not be credited in my account. As a result I had to suffer a lot. My services were discontinued. Why I am being harassed while I am not at fault.
Aug 13, 2020
Complaint marked as Resolved
Tele phone no:[protected]
Herewith I inform you that my BSNL Landline Bill payment has made thro SBI bank ECS payment . Past 4 months through ECS mode by both SBI & ICICI Bank (from Aug’10 to Nov’10).Has been Double payment made.
The ICICI debited amonut details are given below.
Pls arrange to adjust the Excieses paid amount in my monthly BSNL bill.
ICICI Account:[protected]
SL.NO DATE STATES AMOUNT
1 30/08/10 BIL/[protected]/CHENNAI TELEPHONES/[protected] 437
2 30/09/10 BIL/[protected]/CHENNAI TELEPHONES/[protected] 433
3 30/10/10 BIL/[protected]/CHENNAI TELEPHONES/[protected] 433
4 30/11/10 BIL/[protected]/CHENNAI TELEPHONES/[protected] 433