Comments
Account No. TT12-1382
Bills which was received in the month of March, 09 & Jan, 09 were on average basis, Paid by cheque on 049134 dated 18/01/09 of amount Rs 1748 /- against bill no. 6348114 & cheque no 049143 on dated 21/03/09 of amount 668/- . Old reading i.e. : 5298 was mentioned in both bills ( Jan, 09& March, 09) respectively &Bill which we have received the in the month of May, 09 is showing the same old reading which was mentioned in the earlier two bills of Jan, 09 & March, 09 respectively.
It is therefore requested to direct the concerned department for adjusting the Rs 1748 & Rs 668 which were already paid, in the next coming bills along with correction in unit charges which has been charged in the month of May, 09
Bills which was received in the month of March, 09 & Jan, 09 were on average basis, Paid by cheque on 049134 dated 18/01/09 of amount Rs 1748 /- against bill no. 6348114 & cheque no 049143 on dated 21/03/09 of amount 668/- . Old reading i.e. : 5298 was mentioned in both bills ( Jan, 09& March, 09) respectively &Bill which we have received the in the month of May, 09 is showing the same old reading which was mentioned in the earlier two bills of Jan, 09 & March, 09 respectively.
It is therefore requested to direct the concerned department for adjusting the Rs 1748 & Rs 668 which were already paid, in the next coming bills along with correction in unit charges which has been charged in the month of May, 09
has your problem resolved or not?
I have bsnl postpaid connection vide mobile no [protected] at jaipur. In the month oct 2009 my bill was due for Rs. 714/- over net it was paid twice, again I got bill for nov 2009 448 without adjustment Pl do the need full
k k arora
k k arora
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Infront Government Petrol Pump, Mehrauli Road, Gurgaon, Haryana, India - 122002
DHBVN — Non adjustment of double payment of the same bill
complaint No. 324 W