Dolphin MTNL
WRONG ENTERY IN PAYMENT DETAILS

SIR I HAVE TO POST PAID DOLPHIN SIM

1 is 9868203761 - BILL OF PHONE WAS Rs 160 AND I PAID 160 BY CHEQUE ON TIME.

BUT PAYMENT SHOWN IN NOV BILL IS Rs 1197 WHICH WAS FOR ANOTHER PHONE NO 9868970020 WHOSE DUE AMOUNT WAS 1197.

2. 2ND. is 986897000 - BILL OF PHONE WAS Rs 1197 AND I PAID 1197 BY CHEQUE ON TIME.

BUT PAYMENT SHOWN IN NOV BILL IS Rs 160 WHICH WAS FOR ANOTHER PHONE NO 9868203761 WHOSE DUE AMOUNT WAS 160.

NOW PROBLEM AROSE OF INCONVENIENCE, FINANCIAL CONSTRAIN AND SURCHARGE OF Rs 40 DUE NON OF MY MISTAKE BUT MISTAKE OF DATA ENTERY OPERATOR WHO FED THE AMOUNT IN MY ACCOUNT. PL RECTIFY, ASK FOR SORRY, RESPONSIBILITY OF MISCHIVER BE FIXED AND PUNISHED AND WAIVING OF MY SURCHARGE FROM MY BILL OF 9868970020 THANK YOU

AT LEAST BE COURTEOUS TO REPLY