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DENY TO RETURN EXCESS MONEY .

Complain ID : CCN026660   25  

Hospital Complaint Complaint Date: March 22, 2017
I HAVE MADE EXCESS AMOUNT RS. 40000/-FOR TREATMENT FOR MY BROTHER IN-LAW MR.ARUP KR. GHOSH (MR NO.000000264039)TREATMENT PERIOD WAS 9TH DEC.2016 TO 13TH JAN.2017.A TRANSACTION WAS MADE ON 29/12/2016 AT RS. 40000 ON MISSION HOSPITAL DESK SBI POS THROUGH CBI DEBIT CARD (5196084894023271 A/C NO.1179981785) UNFORTUNATELY THE PAYMENT CREDITED TO MISSION HOSPITAL A/C ON 27/02/2017 THE HOSPITAL DENY THE AMOUNT THEY RECEIVED.

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