Complaint marked as Resolved MY Account NO-pp14-7736 & K No-2212043833 I have already paid Rs.-6764 dt-10.07.2014 against bill no-25984183 after corrected reading. but again wrong bill has generated by agency DHVBN Bill No-26689830/20.08.2014 Rs Amt-91086/- this is wrong bill has been generated. So Please resolve this again problems
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