| Address: Lucknow, Uttar Pradesh, 226010 |
My F D R No /Deposit No 85612 due for payment on 15/01/2016 of Amount Rs 1, 00, 000/- not made payment on due time. As per NCLT order dated 01/03/2017 Intt part payment should be made immediately. In compliance you sent a cheque of Rs 205/- vide warrant No 6654, which shows deposit amount Rs 2311/- period of payment 01/04/2016 to 01/01/2017.
This is totally wrong as deposit amount is Rs 1, 00, 000/- and period of intt should be 16/01/2016 to 01/01/1017.
As per simple calculation even for simple intt for one year period Intt should be Rs12, 000/-
Pls make the necessary correction and pay accordingly.
Sushma Srivastava
5/206, Viramkhand
Gomtinagar
Lucknow
226010
M-[protected]
e-mail;- [protected]@gmail.com
Link Intime customer support has been notified about the posted complaint.
client id 26894640 UCTiwari
Dmat custodian IN301135 SHCIL
Not received any informations on share alloted in above issue