Delhi Jal Board
Over invoicing
THIS IS REGARDING THE HNO.V-98 ARVIND NAGAR DISPENSARY WALI GALI GHONDA DELHI-53. DJB CHARGED THE LAST PAID AMOUNT IN THE CURRENT BILLS. BILL DETAILS: BN.133234 RS.546.00 PAID ON 15JAN11 IN CORPN BANK CHANDNI CHOWK BRANCH. BN.133227 RS.706.00 PAID ON SAME DATE AND SAME PLACE. NOW CHARGED IN : ...