I received wrong monthly bill of my consumption during the period 8/6/21 till latest bill in which my all payments were not accounted for which I made through following chq s of Punjab National bank Mira road branch w.e f !st Jan 21, details and support of the payments are as under .Photocopy of cheq clearance is also as under .
DT 8 /6/21 Ch .NO[protected]R s 1043 /-
Dt 12/7/21 Ch .NO[protected]Rs 567 /-
Dt 18/921 Ch NO[protected]Rs 1043
You are hereby requested to kindly verify my payments detail from
following bank pass book details and issue the correct bill for payments .
Please also ensure no penalty should be charged as fault was not in my part but delayed due to wrong bill raised .
Regards.
P.K.Nigam E/703 Aamantran Nityanand Nagar Mira Road ( East) 401107
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