I WOULD LIKE TO DRAW MY ATTENTION TO ALL THE CONCERNED OF BSNL POST PAID GPRS BILLING PERSONNEL OF BALAGHAT TELEPHONE EXCHANGE,
THAT MY BILL ACCOUNT NO 409040129 FOR POST PAID MOBILE NO 9425138586 IN THE NAME OF RAFIQUE MOHAMMED KHAN FALLING UNDER MALANJKHAND TELEPHONE EXCHAGE DISTRICT BALAGHAT M.P.
IN MY TELEPHONE BILL I AM GETTING THE GPRS MONTHLY CHARGES OF TWO PLAN IN ONE MOBILE PHONE NUMBER.INSPITE OF REMINDERS ON PHONE AND ON THROUGH EMAIL AND ON DIRECT TALK WITH THE OFFICER CONCERNED.
MY PROBLEM HAS NOT BEEN SOLVED. BSNL BILLING SECTION REGULARLY DOING THE SAME MISTAKES FOR THE LAST FOUR BILLS. NEITHER BSNL IS RETURNING THE WRONGLY CHARGED AMOUNT NOR CORRECTING IN THE REGULAR BILLS.
IT IS HIGHLY IRRESPONSIBLE METHOD OF BILLING IN THE PART OF BSNL
.
RAFIQUE MOHAMMED KHAN
C-43 MALANJKHAND, BALAGHAT M.P.
CHIEF MANAGER
MALANJKHAND COPPER PROJECT
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