Delhi Jal Board — Billing Problem K.NO.=[protected]
M
Mukesh Kumar 9811
Dear Sir/Madam As per my records I have paid Rupees 9011 by cheque on 13/03/15 cheque no.649223 .But still new bill sent by DJB on 10/03/15 including arrear rupees 9010.22 .This is wrong bill .That why, I request to you please sent new bill with rectify asap .
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