Submitted by: Jangra jain
Complaint Details:
I have paid my electric bill rs.8864/- through bill desk pay system for k.No.320314004119, amount was debited in my bank account on 11.09.2017 but receipt of payment not generated & write the complaint being last date of payment was 12.09.2017 but it was not
credited in your account and now i have to deposit rs.9192/- for delay in payment why burdon of this additional amount of rs.328/-on me. Please solve the problem allow the credit of my this excess deposit.
credited in your account and now i have to deposit rs.9192/- for delay in payment why burdon of this additional amount of rs.328/-on me. Please solve the problem allow the credit of my this excess deposit.