I have booked a new Electriity Connection. I submitted the Booking Amount in Cash on dated 9 mar 2009. The Demand Note No. is 223994 and request no. is [protected] dated 21Feb 2009.
I have approached the regarding NDPL Narela Office but they are demanding of some extra money of their work. Still, no action has been taken by them in this regard.
Please take necessary action against them so that My new connection is properly installed at my location.
Regards,
Ram Rati
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