I'VE USED YOUR PORTAL FOR THE PAYMENT OF MY ARITEL MOBILE BILL OF Rs. 600.
WHEN FIRST PAYMENT WAS NOT CONFIRMED BY YOUR SYSTEM, I'VE MADE ANOTHER ONE . THUS Rs. 1200 DEDUCTED FROM MY A/C.
BUT THE PAID AMOUNT WAS ONLY Rs 600 AGAINST MY MOBILE BILL . THE DETAILS OF PAYMENT ARE AS FOLLOWS:
DATED DETAILS AMOUNT
05/02 CN20110205076766714 600
05/02 CN20110205076766931 600
KINDLY TELL ME WHICH ONE PAYMENT HAD BEEN DEDUCTED FROM MY A/C & REFUND ME THE OTHER ONE.
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