[Resolved]  Apcpdcl — Electricity bill sent online without meter reading

Address:Hyderabad, Andhra Pradesh

Billing staff sent the bill online without taking the meter reading. No doubt we were not available at home on 10th and 11th Feb. possibly they might have come to the site and the gate was locked. however they would have send the average bill of last year , but they sent the bill of highest amount which we never had before. however u r kindly req. to do the needful.

below you will find the bills on line and the complaints sent to them yesterday.

[protected]@apcentralpower.com
[protected]@apcentralpower.com





Name : MIR AHMED KHAN
Service Number : B3005452
EROCODE : 9,A.C.GUARDS
Address : 9-4-135/A/4, RAGHAVA COLONY, SHAIKPET
Your arrears as on
Date : 31-JAN-11
Amount : Rs.0.0
Current Month Bill
Date : 11-FEB-11
Amount : Rs.3438.0
Total Amount Payable
Due Date : 25-FEB-11
Amount : Rs.3438.0
Payment Details
Paid Date :
Amount Paid for Current Month : Rs.0.0

























Name : MIR AHMED KHAN
Service Number : S9024847
EROCODE : 9,A.C.GUARDS
Address : 9-4-135/A/4, RAJAVA SOCIETY,
Your arrears as on
Date : 31-JAN-11
Amount : Rs.0.0
Current Month Bill
Date : 11-FEB-11
Amount : Rs.1253.0
Total Amount Payable
Due Date : 25-FEB-11
Amount : Rs.1253.0
Payment Details
Paid Date :
Amount Paid for Current Month : Rs.0.0

















This month i.e. Feb.[protected], the Bills has sent online without taking the meter reading and the amount is too big compare to the previous months of last year and this year.

The bills are as follows:

Name : MIR AHMED KHAN
Service Number : B3005452
EROCODE : 9,A.C.GUARDS
Address : 9-4-135/A/4, RAGHAVA COLONY, SHAIKPET
Your arrears as on
Date : 31-JAN-11
Amount : Rs.0.0
Current Month Bill
Date : 11-FEB-11
Amount : Rs.3438.0
Total Amount Payable
Due Date : 25-FEB-11
Amount : Rs.3438.0
Payment Details
Paid Date :
Amount Paid for Current Month : Rs.0.0





Name : MIR AHMED KHAN
Service Number : S9024847
EROCODE : 9,A.C.GUARDS
Address : 9-4-135/A/4, RAJAVA SOCIETY,
Your arrears as on
Date : 31-JAN-11
Amount : Rs.0.0
Current Month Bill
Date : 11-FEB-11
Amount : Rs.1253.0
Total Amount Payable
Due Date : 25-FEB-11
Amount : Rs.1253.0
Payment Details
Paid Date :
Amount Paid for Current Month : Rs.0.0



Therefore you are kindly requested to pls check with the staff and reply before the due date.


Thanks and regards to you all.

[protected]@hotmail.com
Was this information helpful?
No (0)
Yes (0)
Aug 13, 2020
Complaint marked as Resolved 
Complaint comments 

Comments

bill reading compliants

Wire connecting from pole to house loose

Due to strong winds the wire connecting from pole to house is loose . It needs to be tightened and connected properly.

Post your Comment

    I want to submit Complaint Positive Review Neutral Comment
    code
    By clicking Submit you agree to our Terms of Use
    Submit
    APCPDCL
    customer care contact
    Customer satisfaction rating Customer satisfaction rating is a complex algorithm that helps our users determine how good a company is at responding and resolving complaints by granting from 1 to 5 stars for each complaint and then ultimately combining them all for an overall score.
    Read more
    34%
    Complaints
    207
    Pending
    0
    Resolved
    70
    APCPDCL Phone
    +91 40 2343 3544
    APCPDCL Address
    6-1-50, Corporate Office, Mint Compound, Hyderabad, Andhra Pradesh, India - 500063
    View all APCPDCL contact information