Address: | North West Delhi, Delhi |
I had deposited amounts against water bills received for my house as per details given below :
I) bill no. 83480, amount 7376, bill date 6.7.10, area code 10/nw-2, sub area code a-31, water connection number 99273-ii, k. No. [protected], deposit details 30/2010#001a000124 nw2-rhn-cq
Ii) bill no. 83645, amount 2807, bill date 6.7.10, area code 10/nw-2,
Sub area code a-31, water connection number 99274-ii, k. No. [protected], deposit details 30/2010#001a000155 nw2-rhn-ca
The above payments have not been credited in concerned account as a result of which the next bill has again received with the details of arrears. Despite repeated requests made the above amounts have not yet been credited. As such i am unable to deposit the amount of bills received during last one year. Please arrange to account for above payment at the earliest and issue fresh bills for my needful. Was this information helpful? |
Post your Comment