Electricty Bill - Excess Payment
April08 Bill (4A/803, Whispering Palms)
- 05-29-2008
- 108
N Suresh
4A/803, Whispering Palms
Lokhandwala Complex
Kandivali East
Mumbai 400101
Reliance Energy Limited
Kandivali East
Mumbai
Dear Sir,
Reg: Payment of Electricity Bill for the month of Feb for Rs.970/-
Ref: Account Number 102120159.
In inviting a reference to the above, this has to inform you that I had paid the captioned bill on 03.03.2008 as per the following details
AXIS BANK i Connect
Transaction Details
Account Number 069010100195966
Transaction Id S38918041
Transaction Srl No. 1321
Transaction Date 03-03
Transaction Amount INR 970.00
Transaction Type DR
Cheque Number 433289
Transaction Description RELIANCE ENERGY LTD
However, in the bill for the month of March, the above mentioned amount is shown pending and you have claimed an amount of Rs.1, 670- which included the amount for the month of February also and I have paid the entire amount as per the following details. This has resulted in duplication of payment of Rs.970/- for the month of February
ICICI Bank
Detailed Statement
Account : 026701004892
Statement Criteria :
Cheques ranging from 198292 to 198292
Status as on : 24/04
Sr No. Value
Date Transaction
Date Description Cheque No. Withdrawals Deposit
1 02/04 02/04 RELIANCE ENERGY LTD 198292 1, 670.
I therefore request you to kindly look into the matter and arrange to credit an amount of Rs.970/- into the Reliance Energy account number 102120159.
Since I am shifting from the above address and considering the fact that I had paid an excess amount of Rs.970/-, I am not paying the bill for the month April amounting to Rs.870/- and further request you arrange to refund the difference amount of Rs.100/- to me at the earliest.
My new address is
N Suresh
Flat No1101&1102
“B” Wing, Riviera Towers
Lokhandwala Complex
Kandivali East
Mumbai 400 101
Mobile 9892722044
Please do the needful at the earliest
Yours faithfully
(N Suresh)
Company: Electricty Bill - Excess Payment
Country: India