Sir,
central bank of india, dharanikota branch, amaravathi
our atm service number[protected] showing heavy bills on monthly basis. We are giving our monthly bills from april 2020 to october 2020
april/20- rs 2212/-
may/20 - rs 2433/-
june/20- rs 43759/-
july/20- rs 8097/-
augu/20- rs 17547/-
sep/20- rs 1086/-
octo/20-rs 38180/-
regarding the fluctuations / more readings we have contacted your apspdcl amaravathi office ae and ade also.
But there was no proper guidence for the above fluctuation bills . Upto march /20 there was only clear and correct bills after april/20 there is so much gap in the bills amount . We are giving some of the atm bills in and around the amaravathi area.
1- our thullur branch atm bill- rs 3000/- per month
2- our mandadam branch atm bill- rs 3000/- pm
3- our krosur branch atm bill - rs 5000/- pm
4- uco bank amaravathi atm bill- rs 5000/- pm
5- indian overseas bank atm bill - rs 2500/- pm
6- sbi amaravathi atm bill- rs 9000/- pm
but our dharanikota atm bill is rs 16000/- to 17000/- pm after april/2020 onwards.
We have also gone for meter testing on 17/10/2020 at power office guntur and they have given report as "meter working normally"
sir, when meter working normally how the heavy bills are coming after aprol/2020 onwards
when all our bank atms and other bank atms are showing reasonable bills why our bank atm only showing more and heavy bills .
Please look into the matter and justify for correct bills for giving a good customer service for the public with out closing the atm in the corona / covid 19. And please refund our excess paid bills from april/2020 onwards.
Your faithfully
branch manager
central bank of india
dharanikota branch
amaravathi-522020
p no- [protected].
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