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.
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 23/03/2011.(Money Receipt No.- 714353; Dt. 23/03/2011.
2)In the next Bill for the units from 4009 to 4921, The Bill amount shown was Rs.1664.00 which was including arrears...