[Resolved] MTNL Garuda — Received Payment twice for the Same Month Bill | |
Attached the Whole Mail Conversation below [protected][protected][protected]----- Dear Sir, For Garuda billing or payment related queries please write to :- A.O.(TR) Garuda, 3rd floor, Bandra Kurla Complex, CST Road, Kurla, Mumbai-400 051 or CONTACT 1502/ With Regs, MTNL IBPS Team. ----- Original Message ----- From: "Aravala, Srinivas" Date: Monday, July 13, 2009 11:50 pm Subject: RE: RE: Payment Complaint. > Hi Team, > > As I have got a mail below saying that my payment is updated but I > don'tknow where it has been updated . Because for the month of June I > have payed sum of 669/-Rs(April+May) even though I have to pay 334/- > only but the website says me to pay 669/-Rs, I was thinking the below > payment will be updated in the next month Bill but its not reflected > instead its asking me to pay 330/- for the billing period of June. It > should be adjusted right? Please take actions ASAP. As it's not fare > for charging twice to the custiomer for the same month bill. > > Reference No. IG07143871 > Debit Account Number[protected] Debit Branch URAN Remarks > MTNL_MUM_GARUDA Payments Transaction Date 27-Apr-2009 Amount INR > 328.00 Status Success Reason Completed Successfully > > > Attached bill generated from the net, please update the latest one and > revert to me. Thanks. > > >[protected] > Srinivas > > -----Original Message----- > From: [protected]@mtnl.net.in [mailto:[protected]@mtnl.net.in] > Sent: Saturday, June 06, 2009 3:16 PM > To: Aravala, Srinivas > Subject: Re: RE: Payment Complaint. > > > > Dear Sir, > > your payment is updated. > > > With Regs, > MTNL IBPS Team. > > ----- Original Message ----- > From: "Aravala, Srinivas" > Date: Monday, June 1, 2009 6:20 pm > Subject: RE: Payment Complaint. > > > No actions till know please revert.Thanks. > > > >[protected] > > Srinivas > > > > > > -----Original Message----- > > From: [protected]@mtnl.net.in [mailto:[protected]@mtnl.net.in] > > Sent: Wednesday, May 27, 2009 12:12 PM > > To: Aravala, Srinivas > > Subject: Re: Payment Complaint. > > > > > > > > Dear Sir, > > your mail has been forwarded to concern section. > > > > > > > > With Regs, > > MTNL IBPS Team. > > > > ----- Original Message ----- > > From: "Aravala, Srinivas" > > Date: Tuesday, May 26, 2009 10:38 am > > Subject: Payment Complaint. > > > > > Hi > > > > > > My MTNL Number is 22944883 and Account Number is [protected] . I > have > > > paid the bill for the Billing Period[protected] to[protected] an > > amount> of 328/- through http://ibps.mtnl.net.in/mtnl/garudabill > . > > The amount > > > got debited from my SBI account and > > > > > > the reference details are below but the same amount is not > > cleared in > > > the current bill . Please look into the same ASAP. Thanks. > > > > > > > > > > > > Reference No. IG07143871 > > > > > > Debit Account Number[protected] > > > > > > Debit Branch URAN > > > > > > Remarks MTNL_MUM_GARUDA Payments > > > > > > Transaction Date 27-Apr-2009 > > > > > > Amount INR 328.00 > > > > > > Status Success > > > > > > Reason Completed Successfully > > > > > > > > > > > > > > > > > > > > > > > > Regards/- > > > > > > Srinivas Aravala Was this information helpful? | |
Aug 13, 2020 Complaint marked as Resolved | |
1 Comment | |
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