Go to Service tab and check the electronic cash ledger balance
If Cash
Balance is Available
After that
go to Application for Refund
Fill The
Amount as per your cash Balance
Once again
check all those saved details and Click proceed to submit the refund.
You will
receive an acknowledgment at your registered mail id
And the
Amount will be credited in your Registered Bank account within the
stipulated
Time
If
you have any further queries send mail to
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