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 ...