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Exceess billing

Bill no 405251 dated 8/3 fri Rs.464/ issued under K.no 130055349 An aniybt if Rs.277 added ub tgus vukk as arrears since this amount already remitted by. an amount of rs. 211 remitted on due date against above bill An amount remittedby payee on due date through bill no 290647 dated 29/12 even after make the payment the outstanding showing in the bill In this regard a leeter submitted DJB vide letter no 3388 dated 29/10 bearing dac receipt no 219dated 12/1. till date no action been taken an early action in this regard highly appreciated.

with regards,

PRADIP KUMAR CHOPRA

K.NO 130015549