The water bill for the month has been paid twice through phone pe. Please refund anyone of the two money which has been debited.
Bill no: E-04/588020
First payment:
Date:11/02/2022
Transaction I'd:NX22021118055998329416631
Amount paid: ₹244
Second payment:
Date:11/03/2022
Transaction ID:NX22031119571149691794701
Amount paid:₹244
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