There is a dispute in my my water bill which i need to sort out.
The story is I made a payment on Date of Deposit : 24/1
Branch/ ATM at which the cheque has been deposited: Corporation Bank
Cheque Deposited At: Drop Box
Location at which the cheque is payable: Delhi Jal Board New Delhi
Cheque Number : 612460
I made a Bill payment through cheque Amt 2423 and it got cleared on 11the Feb 06 as per the bank statement.
Everytime i am receiving water bills it is showing that this amount has not been paid and a surcharge of 5% is added to the original amount.
I went to DJB office in Sarita Vihar and submitted original bank statement along with a letter to DJB office in Sarita Vihar which according to them has been sent to the head office but still in every bill I am receiving it is showing me that this amount has not been paid and everytime they are adding a surcharge.
I will be grateful if the dispute in my bill is resolved.
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