Arreas for rs 445 in the current bill dt 27/9. while it was paid at corpn bank NFC . on 22/6 for the last bill no 381260 dt 7/6.
it is happening again and again . and to get it set right and adjusted in future bills is extremely difficult . i do not understand that whether it is all intentional or a human error
one has to correct the system, so it do not occur again and again.
it is designated bank from DJB .
i send email to DJB, but it failed, what wrong?
Request for appropriate action in the matter at the earliest.
thanks and regards.
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