Varun, can you have your team visited for resolution. Services have detoriated post Raina's exit. Open your eyes and see the ground reality. Customer service is first. "Pathetic" is the word for customer service. Associated since 2021 but time has come.
@varunpasricha5
@DGCAIndia@AAI_Official@JM_Scindia The sutuation at T1 IGIA is pathetic. Passengers coming from a 2 hr flight when takes a CAB he has to spend another 2 hrs for getting a cab picked up. Total mismanagement and exploitaton of passengers spoiling air travel experience. Hv it chkd
@MunCorpGurugram@cmohry@DC_Gurugram@PMOIndia@ANI Big Words but no ground work. Gurugram is full of Garbages all over. See the reality of so called "Millennium City". State budget 26-27 has funds alloted for waste mgmt but of no use.
@LibertyShoesLtd Y'day dtd 28th Feb'26 I had bought 2 items frm ur store at New Rly Rd Ggn, b4 completion of 24 hrs the slipper was torn. Pic attached. On visiting the store mgr told the refund policy is nt there.
The gist of story is that a common man has no choice in front of a draconian policies of companies in India [Lalla Company]. Me as a common man have no option to take legal way. Thanks for the harrasment.
@EurekaForbes-I have been struggling to get my filter kit changed post renewal. 17th feb compliant is not yet attended and even received a call for technician visit on 22nd Fen. But since no one visited new compliant have to logged. Pathetic service. Worst.
@EurekaForbes-I have been struggling to get my filter kit changed post renewal. 17th feb compliant is not yet attended and even received a call for technician visit on 22nd Fen. But since no one visited new compliant have to logged. Pathetic service. Worst.
@1912dhbvn@cmohry@DHBVNL@PMOIndia Reference to the a/c no. 3663100405, I hereby would like to highlight the fact that there is no electricity supply in my residence from last 8 hours.The last bill paid was on 18/05/2025 amounting to Rs 10522/-.
@1912dhbvn A/c 3663100405 connection have not supply. Pls check last bill paid on 18th May25BILL PAID AGAINST ACCOUNTNUMBER:3663100405
WITH AMOUNT:10522.00
MODE:PAYTM
RECEIPT NO:124583850
RECEIPT DATE:18/05/2025
Urgent help and assistance required