DEAR SIR,
IN REFRENCE TO YOUR OFFICE LETTER DATED 26/02/2009 WITH REF NO. 80246717/CASH/20082009/MAL34/759/9302/R.L.NO.-146 & 80268261/CASH/20082009/MAL34/760/9318 YOUR OFFICE HAS ISSUED TWO CHEQUES NO 83625 & 155204 OF RS. 14100/- & RS. 4292/- AGAINST MY PF ACCOUNT NO. MH/14140/3618 BUT TILL DATE MY BANK HAS NOT RECEIVED THE SAID AMOUNT CHEQUES .
SO IT IS MY REQUEST TO YOU THAT PLEASE DO THE NEEDFUL & ARRANGE TO REIMBURSE THE AMOUNT AS EARLY AS POSSIBLE IN FAVOUR TO ME.
ALSO I HAVE SEND TWO REMINDERS THROUGH COURIER AND LODGE MY GRIEVANCE NO CEPFO/E/2009/09793, BUT TILL DATE NO RESPONCE FROM YOUR SIDE.
IN WAIT FROM YOUR VALUABLE CONSIDERATION.
MANISH KUMAR BHATNAGAR
MEERUT (U.P.)
09760023121