Personal
Wrong bills of electricity uses

Sir,

I am Aravind Narhar Joshi.31 Adarshnagar Vaijapur 423701.Ph-9960436577

Consumer No. 499510021635, B.U. 7218 D.T.C. 4402010 Meter No. 00146236

As on 31/12 I received a wrong bill of Rs-6080/- In which my paid bills were not considered.(Included). After that I went to the office at Vaijapur. The officer accepted the fact and gave me the same bill corrected for Rs.700/-duly signed by him. I paid that bill. But that bill is not recorded anywhere. In the bill history it shows 0.00. Then the question arise that Where is the amount of Rs- 700/-

Secondly in this month again I received the bill of Rs.3610/- when my used units are only 54 and its amount is Rs. 212/-How it is possible?

so please see in this matter personally and give me the correct bill of Rs 212/- Otherwise for delay I will not be responsible.

Attaching the copy of the bill for your ready reference.

Thanking you,

Yours faithful

A.N.Joshi.

9969436577

Consumer No: 499510021635

Shri Aravind Narahar Joshi

Adarsh Nagar, Bl No 31

Vaijapur 423701

Change active user?

* For any queries on this bill please contact to e-mail id [email protected]

All amounts are in Rupees.

Consumer Number: 499510021635 Name: SHRI ARAVIND NARAHAR JOSHI PC: 1 BU: 7218 DTC: 4402010

Conn. Load Sanct. Load Tariff Duty FCA (Paise) MR-Route-Sequence Bill Date Due Date Last Rct. Date / Amount

0.4 KW 0 KW Resi 1 0 03-2140-0330 09-FEB-10 02-MAR-10 22-JAN-10 / Rs. 710

Meter No.

00146236

Current

Date Reading

31-JAN-10 7293

Previous

Date Reading

31-DEC-09 7239

Cons. MF Adj. Unit Total

Units

54 1 0 54

Billing Month

JAN-10

Bill For

1 Month

Receipts considered upto

31-JAN-10

Other Charges

ASC -0.58

RGPPL Charge 18.90

Total 18.32

Fixed Charges 30.00

Energy Charges 126.90

Electricity Duty 22.85

F.A.C. 14.58

Other Charges 18.32

R.L.C. Refund 0.00

Tax on Sale 0.00

Total 212.65

NORMAL Net Arrears 3, 398.05

Adjustments -2, 140.00

Total Arrears 1, 258.05

Net Bill Amount 3, 610.70

Rounded Bill 3, 610.00

Sec. Dep.

Paid 400.00

Additional 0.00

Arrears 0.00

DPC : 4.25

After this date: 02-MAR-10,

pay Rs. 3, 610.00

Prompt Payment Discount: Rs. 1.9, if bill is paid on or before.