PGK ASSOCIATES (consumer No. 2630824)
Excess amount paid against September bill not accounted in the October bill
Dear sirs, Last month I sent a cheque for Rs.1162/- to the paying counter next to the GPO for payment of bills for two of my land line telephone No. 22864132 for Rs529/- and tele No. 22861712 for Rs. 633/-. The concerned clerk credited the entire amount against the bill of the telephone 228t4132 . ...