BSNL HARYANA
BILL PAID IN ADVANCE BUT PHONE OUTGOING ARE BARRED

RESPECTED SIR,

i had taken the broadband annual 7490/-plan for my business from 24th march to 24 march. & paid the amount of the bill with the bill of april of rs. 8317/-, receipt no. KRLPHW123081000010. But bsnl added these charges again in the bill of june. From that time to dec bill is not made correct by the bsnl & bill is coming with every month charges as 9277/-. i made many complaints to bsnl exchange pehowa, but every time i hear account officer is on holiday or something. From feb bsnl barred my outgoing facility & the broadband connection too for whom i paid already for one year. My card swap machine of my business is not working due to outgoing barred, customers are feeling very difficulties. I met with the account officer of kurukshetra on 3rd march they made a manual bill after deducting the extra charges & told me to deposit the extra amount & i deposit the said amount of rs. 2577/- on 4th march receipt no. is KRLPHW104031100010. But problem is not solved. I made approx 50-60 calls to account officer kurukshetra (01744-223800), but no one pick the call. AFTER this i made call to junior general manager ambala (0171-2602700). they told me that they will make your phone active. But no one solve the problem. Total staff of the bsnl is corrupt . i am tired from all those.

my landline no. is (01741-222222). Please solve my problem. I shall be thankful to you for this.

THANKS

DEEPAK GARG

M.C.COLLECTION

GURUDWARA ROAD

PEHOWA (136128)

HARYANA

01741-222222