DHBVN, Gurgaon
Imposing Rs 2041/- as (unknown) Sundry Charges in my Bill No. 00275 dtd. 26/12

Ref No. My Consumer A/c No. 0G21-AB15-1787 and ‘K’ No. 2121060524

Dear Sir,

I have been complaining since Dec-10 regarding a wrong billing i.e. Sundry charge of Rs 2041/- in my bill No. 00275 dated 26/12 for Rs 3266/- (inclusive of sundry charges).

On complaining at that time, you advised me to pay above mentioned entire Bill & in next bill the same amount of Rs 2041/- will be adjusted. I paid the bill through HDFC Bank cheque No. 90204 for Rs 3366/- . The same cheque was debited from my account on 12/01. The proof/ evidence is enclosed herewith for your perusal.

When I recd my next bill No. 13790841, dated 25/02 for Rs. 2743/-, I found that the adjustment was not done by you.

Pl look into it & provide me the reimbursement of Rs 2041/- which I paid in Jan-11.

Thanking you,

Yours faithfully,

(Smt.) Seema Nigam

S-35/20, DLF City, Phase-3, Opposite Shiva Mandir, Gurgaon-122002 (Haryana)

Mobile No. 9971090131

Phone: 0124-4309454