The AG Manager
Sub: Request for payment of differential payment of Rs.23446 of DCRG. Sir,. Dt.11.10.18.
With reference to letter/diary No.PR 218091029 dt. 9th Aug 2018 issued by CPAO, Tricoot Bhavan, Bhiaji Cama Place New Delhi sent to the Manager SBI CPPC Chandni Chowk Delhi -6 for making payment of arrears of differential payment of DCRG as mentioned in their letter at serial number (5) Rs.23436/- , the same is not yet credited to my saving bank account maintained at SBI RKPuram New Delhi. My PPO No.is ############ It is requested to make the payment at your earliest convenience.
It is also brought to your kind notice that a consolidated amount of Rs.14000/- as Pension Arrear has been credited to my saving bank account at SBI RK Puram New Delhi on 19.09.2018. I failed to understand how the above-mentioned amount has been credited to my bank account instead of the amount of Rs.23436/- to be credited. In my view, this amount of Rs.14000/- may belong to somebody else which has been wrongly credited to my saving bank account. Pl pay the requisite amount of₹23436 after checking and confirming my saving bank account number 10933092680.
Satyendra Chandra Das