Subject: Need to refund amount 215
My Name: Mihir Lalwani
My City: Ahmedabad
My State: Gujarat
My Complaint Against: UGVCL
Complaint Category: Service Providers
Claim Amount (Approx.): 1000
My Complaint Description:
As per my customer number I have pay all bill with in time line last my payment submit cost 1130/- before due date I have pay 1130 on 8-aug-2017. So can you clear y it's showing pending amount 215 RS.
In this case I have visited at Naroda ugvcl office they people told me my builder buy 5 nos of bulbs from ugvcl on that basis I m ask to my builder have you buy the bulbs so he said no i m not buy bulbs any time on this bill. i m visite in naroda office 3 time but its not clear. so please clear me online because this is small amount and bike petrol use 200rs. around in 3 visit
So please clear this amount and send me new amount which is I will to pay to as soon as possible.
My customer number :- 26004413275
Thanks & reg.