The water bill no.92802 dt 22/10 for period 10/04 to 06/09 for Rs.6566/- in name of R S KAMBOJ r/o C1/211 yamuna vihar delhi 53 was received. In this bill an amount of Rs.5691/- charged as ADDITION. water conn. no.-42046.area6/ne-2, sacode-A1.MRcode655/, K no. 1173648365
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On dt.10/11, a complaint of excess amount of Rs.5691/- was received in delhi jal board office at old seelampur vide diary no. 2012 dt 10/11 where in I submitted the photocopies of previous water bill duely paid. I have never kept any bill unpaid till its installation. Only this bill of excess amount is not paid.
Now again I received water bill no.14991 dt 12/01 for Rs7574/- without considering my complaint
of deleting the excess amount.
It is obvious I can not make the excess payment which is totally unjustified, I am not responsible for this payment. It is the responsbility of delhi jal board to send the correct bill.
Pl do the needful so that I am not harrassed any more and send the correct bill without surcharge
so that can make the payment in time. I am a law abiding citizenand a regular pay master.
Thanking you,
Wth kind regards,
R S KAMBOJ
C1/211 YAMUNA VIHAR DELHI-53
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