Promise to Pay
Promise to Pay
FTTH section pending
Promise to Pay
Promise to Pay
Promise to Pay
Promise to Pay
Refused ONT & OS
Promise to Pay
Promise to Pay
Promise to Pay
Promise to Pay
Promise to Pay
temporary connection
temporary connection
temporary connection
Remarks
ONT deposited on 01-10-2016. No usage found in pending bills. Party refused to pay. So balance is
not recoverable. May be cancelled.
9041040773
9815002919
9888999996
ONT received on 29-06-2016.
9357513003
8284047979
9815432222
Mr. Vishal 9803275000
Notice rx by Madhav: 9803015280
9872894884
Party moved to other place
But his request was not obliged. So decided not to pay further bills. Finally, Customer paid Rs 1000/-
after adjusting security amount for used services period only. Customer not in a financial postion to
pay anymore. OS also includes rent of barred period, for which there is NIL usage in CDR. Balance is
9478291093
8360527900
9814023112
Customer stated no such connection was installed at customer place. So refused to pay. No CDR
usage is found in all pending CDR bills. So balance is not recoverable. May be cancelled.
9779512281
9781184833
7973332634
Customer stated no such connection was installed at customer place. So refused to pay. No CDR
usage is found in all pending CDR bills. So balance is not recoverable. May be cancelled.
9888023566
9888023566
PM visit connection
PM visit connection
PM Visit Connection