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APCPDCL - Electricity bill sent online without meter reading

 
2 Reviews
User
  mirahmedkhan on Feb 18, 2011
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.

cmd@apcentralpower.com
customerservice@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. 2011-02-17, 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.

mirahmedkhan_ali@hotmail.com
Complaint comments 1 Comment     Updated:
Resolve this Complaint  

Comments

A Mar 21, 2011 by
User
hamid zubair  
 
bill reading compliants

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    APCPDCL - Electricity bill sent online without meter reading