Excess billing by DELHI JAL BOARD-not corrected since long
Delhi jal board connection no=51030 K.No=1134036967
Following three cheques paid by me but not credited to my a/c; 1) ch no=766712 dt 24/02 for rs.168.00 debited to my icici a/c on 04/03/06. 2) do = 766719 dt 10/06 for rs. 272.00 debited -do& on 20/06/06. 3) do = 832105 dt 21/08 for rs. 209.00 -do& on 02/09/06. it has been confirmed by ICICI ...