Inconsumercomplaints.com » Construction & Repair » Review / complaint: APCPDCL - Electricity bill sent online without meter reading | News #98553

APCPDCL
Electricity bill sent online without meter reading

Billing staff sent the bill online without taking the meter reading. No doubt we were not available at home on 10th and 11th Feb. possibly they might have come to the site and the gate was locked. however they would have send the average bill of last year, but they sent the bill of highest amount which we never had before. however u r kindly req. to do the needful.

below you will find the bills on line and the complaints sent to them yesterday.

[email protected]

[email protected]

Name: MIR AHMED KHAN

Service Number: B3005452

EROCODE : 9, A.C.GUARDS

Address : 9-4-135/A/4, RAGHAVA COLONY, SHAIKPET

Your arrears as on

Date : 31-JAN-11

Amount: Rs.0.0

Current Month Bill

Date : 11-FEB-11

Amount: Rs.3438.0

Total Amount Payable

Due Date : 25-FEB-11

Amount: Rs.3438.0

Payment Details

Paid Date :

Amount Paid for Current Month: Rs.0.0

Name: MIR AHMED KHAN

Service Number: S9024847

EROCODE : 9, A.C.GUARDS

Address : 9-4-135/A/4, RAJAVA SOCIETY,

Your arrears as on

Date : 31-JAN-11

Amount: Rs.0.0

Current Month Bill

Date : 11-FEB-11

Amount: Rs.1253.0

Total Amount Payable

Due Date : 25-FEB-11

Amount: Rs.1253.0

Payment Details

Paid Date :

Amount Paid for Current Month: Rs.0.0

This month i.e. Feb. 02-17, the Bills has sent online without taking the meter reading and the amount is too big compare to the previous months of last year and this year.

The bills are as follows:

Name: MIR AHMED KHAN

Service Number: B3005452

EROCODE : 9, A.C.GUARDS

Address : 9-4-135/A/4, RAGHAVA COLONY, SHAIKPET

Your arrears as on

Date : 31-JAN-11

Amount: Rs.0.0

Current Month Bill

Date : 11-FEB-11

Amount: Rs.3438.0

Total Amount Payable

Due Date : 25-FEB-11

Amount: Rs.3438.0

Payment Details

Paid Date :

Amount Paid for Current Month: Rs.0.0

Name: MIR AHMED KHAN

Service Number: S9024847

EROCODE : 9, A.C.GUARDS

Address : 9-4-135/A/4, RAJAVA SOCIETY,

Your arrears as on

Date : 31-JAN-11

Amount: Rs.0.0

Current Month Bill

Date : 11-FEB-11

Amount: Rs.1253.0

Total Amount Payable

Due Date : 25-FEB-11

Amount: Rs.1253.0

Payment Details

Paid Date :

Amount Paid for Current Month: Rs.0.0

Therefore you are kindly requested to pls check with the staff and reply before the due date.

Thanks and regards to you all.

[email protected]


Company: APCPDCL

Country: India   State: Andhra Pradesh   City: Hyderabad

Category: Construction & Repair

0 comments

Information
Only registered users can leave comments.
Please Register on our website, it will take a few seconds.




Quick Registration via social networks:
Login with FacebookLogin with Google