DishTV
Not transfer recharge amt in my dish tv account
Detail are below which are running between me Wrong VC: 01510346370 Right VC: 01510746370 Transaction ID/Order ID: MPL 1610111030408F16D Date: 16-10 Amount: 250 Rs. Dealer EPRS ID through which the payment has been made: 792162 EPRS mobile No: mobile No by which the msg sent by shop ...