22/10
The Astt. Engineer
J.S.E.B., Doranda, RANCHI
Sub: Request for Refund/ Adjustment of Rs. 1121.00 paid Two times because consistently it was
reported as arrears amount.
Dear Sir,
I would like to draw your kind attention towards my Subject request. The details are as below:-
1) Electricity Bill for the units from 3919 to 4464 was Rs. 1121.00 which I paid on 23/03.(Money Receipt No.- 714353; Dt. 23/03.
2) In the next Bill for the units from 4009 to 4921, The Bill amount shown was Rs.1664.00 which was including arrears of Rs. 1121.00. I had shown my payment slip to Shri Sushil Bhagat, Astt. Engineer, JSEB & he had written on, dt. 11/ 06/ on my application to JSEB office/ Doranda for adjustment of Rs. 1121.00. I paid the amount Rs. 540.00. (I paid Rs. 3.00 less). Receipt No. JB030012882; Dt.13/06.
3) In the next Bill again arrears of Rs. 1124.00 (Rs. 1121 Rs. 3 = Rs.1124) was shown & the Total Bill amount shown was Rs.1512.00.To get the peace of mind I have paid Rs. 1512.00 (including Arrears of Rs. 1121.00). The Basic idea of paying the arrears again was that in the next bills the amount will be adjusted. Receipt No. JAN 889309; Dt.11/07.
4) In the Bill dated 31/07, in the Bill dated 31/08 & in the Bill Dt. 30/09 – There is NO Refund/ Adjustment of Rs. 1121.00.
The Bill Dt. 31/07 was Rs. 365.00, the Bill Dt.31/08 was Rs. 454.00 & the Bill Dt.30/09 was for Rs. 442.00. I have paid all the Bills.
It is, thus, requested that enough time has passed but the Amount of Rs. 1121.00 is not Refunded/ Adjusted. Kindly arrange to REFUND/ ADJUST my amount of Rs. 1121.00
Thanking you
Yours faithfully,
(S.N.Dixit)
E- 72, Sector – 2, Dhurwa,
HEC Colony, Ranchi – 834004
Cc to: CMD/ JSEB – for kind help for Refund/ Adjustment of my Rs. 1121.00 extra paid by me.
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