Dear sir
i have received the bill no34395 dt 13/08 for the period of 1/02/08 to 24/05/08. the bill amount was 1700/ which was too much high. i have given the complain to ZRO janakpurivide our complaint ni 3203 dt 23/08/08. now i have received next billwhich was not corrected.plz take an ammediate action to enable me to pay the actual amount.
kundan singh
wz-58, janak park, harinagar new delhi-64
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