Dear Sir,
Please find attached the MSEB LIGHT BILL MISTACKS DETAILS-28-03-12.
Consumer No-21510558216
Meter No-7613570372
Bill Description Details
Month Description Mtr. Unit Unit Consumption Light Bill Details
December Meter Reading1956
January Meter Reading2040
Consumption=84 Unit
Light Bill=Rs.350
February Meter Reading2099
Consumption=59 Unit
Light Bill=Rs.1020
March Meter Reading2202
Consumption=103
Light Bill=1470
Mistakes from Billing Department.
Month Description = December =January =February = March
Reading With Photograph =1956 = 2040 =2099 =2202
Reading Printed On Bill = Paid =2040 =2180 =2202
Actual Unit Consumptions= =84 =59 =103
Unit Consumptions Shown On Bill- =84 =140 =103
Light Bill Details =350 =1020 =1470
Kind for you information I had given an application in 17 Section Ullashnagar Unit for correction of the bill on 13-Feb & the Engineer had promised that the March bill will be send with proper correction but still the bill are not corrected even i received the March bill a big amount of Rs.1470.00.
We are very sad to say that the Employees are not working proper or something any communication gap in MSEB.Because after 2 times verbally follow up and once with an application we an unable to find any resolution.
We hope that the March-12 Bill will be send by MSEB with proper correction as soon as possible.
Feel free to call for any clarification on 9773322855.
The Light bill address details is as
Tulsi Das Baba Hanuman Das,
Near Vitthalwadi Railway Station,
Near Hanuman Mandir, Room No-05,
Ullashnagar-421003.
0 comments