DHBVN
ERROR IN BILLING (METER/ACCOUNT NO. DD13-2717) SUB DIVISION F41 – SUB DIVN PALWAL (City)

S.No. Meter Reading date Meter reading Units Period Bill status

New Old New Old

1 12/11/08 12/09/08 14160 13802 358 2 Bill paid Rs. 1367 (IO Bank)

2 12/01/09 12/11/09 1441 14160 419 2 Bill paid Rs. 1644 (IO Bank)

3 12/05/09 12/03/09 14860 14160 700 4 Bill paid Rs. 2969 (counter)

4 12/07/09 12/05/09 15289 14160 1129 6 Bill not paid

5 12/09/09 12/07/09 15752 14160 1592 8 Bill not paid

When I received bill dated (12/05/09 to 12/07/09, (at S.No. 4) my father informed SDO sub division Palwal in written. He inquired and found that the mistake done by billing department and he also assured that the mistake will be made solved. But after this I again received bill from 12/07/09 to 12/09.09 (at S.No. 5) again showing old units 14160 which I have paid in month of January in Indian Oversees Bank Railway Road Shiv Colony Palwal. Kindly instruct the officers to correct my bill and inform as well as. I have all receipts of bill paid by me which I have already produced before SDO SUB Division Palwal City.

Shri Devi Ram

Shiv colony Palwal

Near MVM School

palwal

Meter No. DD13-2717)

Ph 9868907454

Company: DHBVN
Country: India

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