Coplain to electric connection no.0018-293711
Complain
- 04-14-2010
- 172
To,
The executive engineer
Uttar Pradesh Power Corporation Ltd.
Respected sir, Sub:-Connection no.-0018-293711
The bill no 0018-293711 is named to mrs.archana addressed 204, krishna appt., birdonpur, mehmoorganj, varanasi, (U.P).at the time when I bought my home I wasn’t aware about the pending electricity bill of rs.69700.to this bill I applied for ots for correction after it my bill amount decreased from 69700/- to 51988/-.after it I gave two post dated cheques of HDFC Bank Ltd of
Amount cheque no
25000/- 993427
26700/- 993426.
In which the check of amount 25000/- got cleared. After that due to monetary problem’s I gave an application to officers of yours department to give me relaxation for dividing the total remaining balance in two installments. Then I deposited a sum of rs 11000 cash at that instance. After it I asked mr.puri to return my post dated cheque no.”993426” of amount 26700/-but he refused my request and replied that to this check he will keep as security and he will not return it to me until I pay all the remaining balance of rs 15988/-.believing on him I did not take the cheque.since now when I had deposited 36000/-rs (25000 11000) against rs 51988/-then the total remaining balance left should be rs 15988/-. In this case why the cheque of sum rs26700/- has been send to my bank account for clearing. So that according to law and rules of electricity department even 3 month is left for payment depositing.
Despite it he is sending the line man to disconnect my connection and he send a notice of rs 27600/- to pay it forcely and he is pestering me for money.
Now this is a request to sir that he must take action against that particular officer and refund my cheque dishonor charge rs 229/- which has been deducted from my account by the bank and adjust it in my bill.
Dated: - YOURS SINCERELY
Bhanu pratap manik
C/o archna
Company: Coplain to electric connection no.0018-293711
Country: India
State: Uttar Pradesh
City: Varanasi