In the month of July 2013 bill of Rs.1063/- was generated on my account and I made payment of it on 10/07/2013 through UCO Bank Cheque Number 598478. Cheque was presented through kotak mahindra bank. on 16/07/2013 and it got cleared on 16/07/2013. But surprisingly money was credited to some other tata docomo number. I came to know about it when my August 2013 bill was generated and it was not showing payment of Rs. 1063/- in fact late fees of Rs. 112.36/was also levied.

I want that Rs.1063/- and Late Fees Rs. 112.36/- waived from my account as I have already paid the bill on time. I never Default for any payment from the day I took this connection.

Complainant Information
name- lovable_guy006