We have paid Tele/Broad Band Bill for the month of February and March on 20th April at GPO Dehradun. Details of receipt- Gajendra Singh Butola, Clementown Exchange-
Dehradun GPO 248001
BSNL Dehradun -1624
Trans date:-20/04, 12:40:38
Counter No. 5, OP -Code: PA5
Bill No.:t 040420092534421
Telephone No.2640808
dated : 04/04
Total Amount Rs.913.00
While DIALING Card Phone calls that PHONE DISCONNECTED FOR NONE PAYMENT OF BILL.
You are requested to collect/credit this Bill and keep our Broad Band and Telephone Connection in orde
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