PGK ASSOCIATES (consumer No. 2630824)
Excess amount paid against September bill not accounted in the October bill

Dear sirs,

Last month I sent a cheque for Rs.1162/- to the paying counter next to the GPO for payment of bills for two of my land line telephone No. 22864132 for Rs529/- and tele No. 22861712 for Rs. 633/-. The concerned clerk credited the entire amount against the bill of the telephone 228t4132 . The recept also indicates a wrong typing of the bill amount to be Rs.1162/-.instead of Rs.529/-

I again payed Rs. 633/- against the bill No.1801649898 of tele No. 22861712.

The October bill No. 1808887280, for the telephone No.22864132, received now, does not indicated the excess amount of Rs. 529/- credited last month.

Kindly rectify the mistake and give the credit of Rs.633/- against this account/cousumer No.26308244.

I would appreciate your acknowledgement.

Thanking ;you

with kid regards

pgk murthy.