Address: Bareilly, Uttar Pradesh |
Sir,
My service Connection no.-127216, Book No.[protected], Account ID -[protected], My bill payment paid Rs. 333/- Dated. 22.02.14, Receipt No.-069166, bill no.-sb14b18nc57780573, This bill payment paid Dated. 22.02.14 and next months other bill many add this payment. Sir, My all bill payment is clear. Sir My bill issue 11.06.2014, Bill No.SBIF11KC57343063, Bill Amount - 739/- in this bill add old bill amount -333/- actually my bill in this month amount - 407/-, your department online computer not show this amount your online show 332/- this amount paid 12.06.2014, Receipt no.[protected] My bill payment Difference (407-332=75) 75/- due. kindly do correct my bill as the amount 333/- has already been paid by me Receipt No.-069166, Dated. 22.02.14 howerver against this amount is shown in bill No.SBIF11KC57343063, Bill Amount - 739/-, for the bill month june 2014 and when i went to pay this bill shadhana office. The office told that the amount is showing the computer 332/- rupees and he deposit only 332/- Rupees.
Kindly Help me.
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