02717-235476
DOUBLE PAYMENT FOR MARCH

FOR THE MONTH OF MARCH TEL BILL WAS PAID BY CHEQUE IN POST OFFICE BOPAL WHICH WAS NOT CLEARED (RS.961/- CH.NO. 387919 ON 29-4 OFHDFCBANK, BOPAL, RECEIPT NO276). HENCE I MADE PAYMENT IN CASH RS.981/-INCLUDING SURCHARGE (RECEIPT N0131), AT TEL EXCHANGE BOPALON 4/5. AFTER THIS PAYMENT, POST MASTER BOPAL DEMANDED RS.961/-CASH AS THE CHEQUE WAS NOT CLEARWD.I TRIED TO ARGUE THAT IT WILL RESULT IN DOUBLE PAYMENT, BUT OF NO AVAIL. SO UNDER DURESS I PAID RS.961/-CASH FOR WHICH NO RECEIPT WAS ISSUED &FINE OF RS.50/-IN CASH (RECEIPT NO. 46) ON 5-5) &RETRIVED MY CHEQUE. I REQUEST THE AUTHORITIES CONCERNED TO GIVE ME CREDIT OF RS.961/-IN MY NEXT TEL BILL - BY DR. SUDHA V. KHANORKAR, ET12/27, SHANTANU VILLA, STERLING CITY BOPAL DASCROI AHMEDABAD, 380058

Company: 02717-235476
Country: India
State: Gujarat
City: Ahmedabad

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