Dear Sir
I am adhir Khanna R/O A -602 Krishna Apra Residency Sector -61 Noida Uttar Pradesh Oue E.E.EUDD - I (Electricity) Consumer No. is 286310
I have full payment of Rs. 8613 dt 07.02.09 ch. no. 522674 drawn on bank ICICI Bank Ltd this cheque has been debited to our bank but you next electricity bill period 16.01.09 to 13.02.09 this amount has areear of this bill your bill no. 01316
please take this matter
adhir khann
0120-3053871
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