| Address: Kaithal, Haryana | | Website: gsss.diwal@gmail.com |
Respected sir
I am medhavrat, principal, government senior secondary school, kaithal. My complaint is as follows.
I gave two cheques to two parties m/s gurnanak hardware & machinery store, kaithal and dheeraj publication, kaithal on 4th october, 2017 against the purchase of some items. When the parties prevented the cheque at their banks kenra bank and pnb kaithal they were sent to sbi branch anaj mandi, kaithal and the employee named ravinder put the objections shown in the attachment. But when i personally visited the bank the objections put by mr. Ravinder were found wrong. The signature were matching and funds were sufficient. While ravinder marked the objections that signature were not matching and insufficient funds on 7th october. Now the problem is that rs 150 + gst were deducted from parties' accounts and same amount is twice deducted from school account no. Msb [protected]. This is totally wrong as due to mistake of mr. Ravinder my parties suffered harassment and school to lost rs 300 + gst. Therefore i request you to direct the bank sbi, branch - anaj mandi, kaithal to refund the deducted amount to school account and to my parties accounts kenra bank a/c no.[protected] and pnb a/c no. [protected]. It is mistake of mr ravinder so strict action should also be taken against him. The same objections are made on both parties cheques but these objections are totally wrong.
There you are requested to direct the branch to refund all the amount to school which has been deducted from school as well as from parties' accounts and take strict action against mr. Ravinder so that he may perform his duty properly.
Thanks
Medhavrat.
Principal
Government senior secondary school, diwal, kaithal
Please find the attachment. My no. [protected], [protected]
Was this information helpful? | 
Post your Comment