| Name of Complainant | |
| Date of Complaint | April 19, 2020 |
| Name(s) of companies complained against | Airtel |
| Category of complaint | Internet Services |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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Any. Of Rs.399 and Rs.149 paid for recharge of mobile nos. 9952054223 and 9790836532 with TXN. IDs 20040714867 and 20040724698 on 7th apr.2020 have not been refunded after failure of payment even if the mentioned amounts have been deducted from account immediately
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