Re-Authorisation of payment of EPF/EPS of Account No. MH/43967/15914 of Mr. Srinivasu Karuturi.
1) Your letter No.90109511/THA-22/MH/43967/ /15914/ 6010990109512
2) Cheque No. 217001 Amount Rs. 10, 004/- & Cheque No.130706 Amount Rs. 3812/- of 16.02.2009.
I received a letter copy addressed to the Manager, Axis Bank dated 16.02.2009 from your office, with the information regarding the two cheques (Cheque No.217001 with Rs.10, 004/- and Cheque No.130706 with Rs.3, 812/-). The bank officials said that the above two cheques were not received till date. In this connection, I have also made a call to your Mumbai Office, and I was informed that the two cheques were returned back to your Office.
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