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Dated: 27-Dec-2022
Subject:-Notice for payment against dishonored cheque No. 016273 Dt. 01-Nov-2022 for Rs. 32915.00 of Mr/Miss/Mrs/M/s.
M/S RELIANCEJEOINFOCO, SCNo.7960421311024 Address. JENDER SINGH, GAYANA GARH BARRUN ,
SAHARANPUR , SAHARANPUR.
Dear Sir,
It is to inform you that your cheque No: 016273 dated 01-Nov-2022 for Rs. 32915.00 only drawn on
HDFC BANK has been returned by the bank unpaid with remarks Others
Your Supply is being disconnected due to dishonored cheque.You are therefore requested to make payment of
Rs. 33140.00 (as per details below) in Bank Draft / Cash mode immediately. The cheque is available in this office. As your
cheque has been dishonored, please make future payments by Cash / Bank Draft only payable at MORADABAD since
cheque payment is restricted up to 12 months.
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Total Rs. 33140.00
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Executive Engineer
No....................................................EDD(EDD-I SAHARANPUR)/of Date......................................
Copy forwarded to the following for information and necessary action:-
1.Sub-Divisional Officer,Electricity Distribution EDSD-CHILKANA............................................for immediate disconnection
and report compliance.
2.Sri.....................................................Dealing Assistant, EDD(EDD-I SAHARANPUR), EDSD-CHILKANA for advice to
computer/making(-) entry in the manual bill registers.
Executive Engineer
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