Delhi Jal Board
REPEATLY BILL RAISED AGAINST THE AMOUNT WHICH I HAVE ALREADY PAID IN CASH ON 26.07.2008

To

DJB ZRO (W) NW-2

REF: Water Connection No. 50846-II (Area 10/NW-2) K.NO. 1194912794 in the Name of Shrinwas Sharma 22/4 Naharpur Village Delhi-110085.

Sub: Amount added again & again (Which I have already paid on 26.07.08 in cash as per transation (DJB ZRO (W) NW-2, C-2 26-07 97 6560, CASH RS.250.00 stamped on bill)

Dear Sir

I have above reffered connection in my name and regularly I have paid my bill before due date. But a Bill amount which I have paid on 26.07.2008 is again & again demanding me as arear in every bill. I have already get deducted the same three times (by personal visit to Delhi Jal Board, Rohini Office at Sector-6 Rohini) But all is vain. The Department has already add the same amount with repeated surcharge in my current bill No.229169 due on 25.03.2009.

I am working in private company & lost my three days salary for get deducted the same. But no action is taken by the deptt.

You are requested to please take the necessary action at the earliest. I will be grateful to you if the problem is solved.

Thanking you

SHRINIWAS SHARMA

H.NO.22/4 NAHARPUR VILLAGE ROHINI SECTOR-7, DELHI -110085 CONTACT NO. 9213511503,

K.NO. 119491294 JAL CONNECTION NO. 50846-II, SUB AREA CODE A-12, AREA 10/NW-2.