My consumer no
is V3551 WITH ABHINAV GAS SECTOR 13 UE KARNAL 132001. MY ID NO IS
[protected]
MSSACHDEVA.
I Booked LPG GAS ON
[protected] VIDE NO GIVEN 222129 ON SMS CASH MEMO NO [protected] GIVEN BY
SMS[protected]. DELIVERY ON VR NO [protected] DT[protected] WITH AMT
PAYABLE RS 719/- WHICH I paid on DELIVERY.THE COST
OF CYLINDER IS RS 419 .35- THIS SUBSIDY TO BE TRANSFERRED SHOULD HAVE BEEN Rs. 299.65. ON MY ENQUIRY FROM THE BANK AND FROM
PASS BOOK I FOUND THAT AMT PAID IS RS195.68 ONLY LESS BY RS103.97.. I DONT
KNW WHY THIS DIIFFERNCE.
AGAIN
EARLIER ON BOKING[protected] BOOKING VR NO[protected] DT
[protected] I -PAID RS1143.50 ON
[protected].THE CYLINDER
WAS TO COST RS 314.75 AND SUBSIDY PAYABLE WAS Rs. 828.75 AS WAS MENTIONED IN THE VR BUT AMT TRANSFERRED
WAS RS 675.-75 LESS BY RS153/-
On my enquiry from the
Abhinav gas Karnal, I was told that this amount is to be adjusted against Rs. 435/- deposited by IOC on 19-Feb-14, whereas
on my enquiry from other consumers that no such ajdustment is to be made as confirmed from your advertisements also.
Kindly arrange to let me have the difference as mentioned above.
With
Best Regards
M.S.Sachdeva
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