| Name of Complainant | |
| Date of Complaint | June 6, 2021 |
| Name(s) of companies complained against | BSNL |
| Category of complaint | Mobile Phone |
| Permanent link of complaint | Right click to copy link |
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On 04/06/2021,an amount of Rs 471/-(four hundred seventy one only) was transferred to PASFAR tech. for recharging our BSNL mobile.The actual recharge amount was Rs 485/-.but Rs 14/- off applied by PASFAR and therefore 471/-.Upon payment,a remark was popped up”amount not matching”! Rs 471/- anyway got debited from my a/c.
We want the above amount to be credited back to our account.
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