Indraprastha gas ltd
Payment not revert in my a/c

DEAR SIR I RECIVED BILL FROM IGL RS 908.35/ MY BUISNESS PARTNER NO-1000053228 AND INVOIVE NO100000248727 DATED 03/02/07

I HAVE GIVEN CHEQUE OF RS 908/-FROM MY UNION BANK ACCOUNT NO 45156 DATED 20/2/07 CHEQUE NO-936425

CHEQUE CLEARED MY ACCOUNT DATED 8/3/07

I HAVE VVISIT OFFICE RK PURAM AND GIVE HIM ALL DOCUMENTS BANK STATEMENT /CERTIFICATE AND SO MANY MAILS AND LETTERN BUT CO, EVERY MONTH SENT DUES AND 2007 TO TILL UPDAED I AM PAYING INTREST ALSO, BUT CO NOT CLEAR MY ACCOUNT.