Delhi Jal Board
Excess Billing

Dear Sir,

We have been billed without adjusting the previous payments.

Efforts made by the Resident Welfare Society are in Vain.

Details are as under

Bill no 129908 dated Oct 18 for Rs. 916/- includes Rs. 581/- as arrears which were paid vide ch. no 827695 on PSBank and cleared. Payment made for remaining amount of Rs. 335/-

Next Bill no 219627 dated Jan 1 for Rs. 271/- includes Rs. 46/- towards late payment charges of the previous bill. This bill paid for Rs.271/- inclusive of Rs. 46/- vide cheque no 327029 dated January 27 and cleared by the PSbank.

Again next bill no 264950 dated February 26 for Rs. 447/- includes Rs.285/- (271 14 late fee) that also paid vide ch. no.117382 on March16.

A total of excess money paid is Rs. 46 271 14= Rs. 331/- for which no adjustment made by the department.

We request for the adjustment of the same in our next bill.

Thanks.

Madhur Wadhwa

9818120909

GH-13/302, Paschim Vihar, New delhi - 110087