We are maintaining the electricity connection on behalf of our Client bearing account number l661 under operation sub divn Kosli. We were billed for 27082 units in one month without recording any meter reading from the site. We are supplied power for less than 8 hours per day. Technically our connected load of 12 kw can not consume more than 7000 units in one month for round the clock running. We represented to correct the bill as per actual consumption but instead of looking into our genuine and legally correct request the supply is permanently disconnected. Similalrly we are being billed for32000 units in one month for the load of 12kw for a/c no H-121/0415 under sub urban sub divn Ratia which is even technically not feasible. Our pleadings are not looked in to and this connection is also likely to be disconnected. The Nigam officials are harrasing the consumers who wish to pay the electricity bills promptly. The official attitude is defaulter friendly.
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