| Name of Complainant | |
| Date of Complaint | June 12, 2020 |
| Name(s) of companies complained against | Vediocon d2h |
| Category of complaint | Entertainment |
| Permanent link of complaint | Right click to copy link |
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A recharge with amount 1005 is done on at 5:29 pm, May 11 2020, with Order No 0132172926046193 by https://digitalseva.csc.gov.in/ portal on vediocon website by inserting the customer RTN 9473926060 , for Customer Sirendra Kushwaha id 42627579 . the amount from wallet was deducted and the transaction was shown successful. But the amount was not credited to the Vediocon Customer Sirendra Kushwaha ID 42627579.
I sent a email dated Fri 15/05/2020 18:08 to Vediocon Customer care Customercare@d2h.com<mailto:Customercare@d2h.com> for the credit of recharge , but they replied that no amount is received.
Then I generated a ticket dated May 17, 2020 09:53 AM on CSC portal TICKET ID : 005170000109 . they replied that the transaction is successful.
Again I sent email dated Wed 20/05/2020 18:08 to Vediocon Customercare Customercare@d2h.com<mailto:Customercare@d2h.com> , they again not credited the recharge amount ,
Again I sent email dated Fri 22/05/2020 09:07 to Vediocon Customercare Customercare@d2h.com<mailto:Customercare@d2h.com> , they again not credited the recharge amount ,
TILL NOW IT HAS NOT BEEN CREDITED IN THE ACCOUNT.
Image Uploaded by PANKAJ KUSHWAHA: