NON REFLECTION OF PAYMENT

Location/place: KANDIVLI(W)/MUMBAI

Name of company/service: MAHANAGAR GAS LTD

Respected Sir/Madam,

I JINAL SAMARTH SHAH having gas connection with BP:1100361646 have given dd of Rs.6060. withDD no .234279

dated 20/07/2009 from BANK OF BARODA with cheque no:56919 as per your AF NO.013771/0910 agency name;MADHU&CO and

supervisor name;PIYUSH and Employee ID no:1393. I have given the complaint about the said reason with complaint no:1094720.

I request you to follow my complaint and solve it as soon as possible and deduct the amount of Rs6060 from my bill.I HAVE BEEN COMPLAINING FROM LAST ONE MONTH BUT PROBLEM HAS NOT BEEN SOLVED WITH complain number is 1144209,1144209,1162533 AND MANY MORE.SO I REQUEST YOU TO TAKE NECESSARY STRICT ACTION AS SOONAS POSSIBLE

Yours Respectively,

JINAL S SHAH


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