[Resolved]  BSES Delhi Ltd. — Error in Electricity Bills & Meter Unit RECORDING

Date :[protected]


The CEO
BSES YAMUNA POWER LTD.,
NEW DELHI,

Subject :- Error in Electricity Bills & Meter Unit.

Dear Sir,

I am Chander Bhan and my New K.No.1220 0F030178 , CRN No.[protected] of 11KW meter. I am doing complaints against electricity meter reading units recording and maintain wrong bills again consumed units in august, previous months and your staff member working, bad behavior of East Delhi- Krishna Nagar office. I have so many proofs against errors in electricity meter reading unit recording and maintain wrong bills. According August bill, we Consumed 1481 units but if you see our consumed units in 10 year, we had not consumed 1481 units any month. Our monthly consumed units’ almost only 400-500units per months. I have so many proofs against error in meter reading unit recording and maintain wrong bills and bad behavior of your staff members. If you go your East Delhi – Krishana Nagar office personally then you understand about all thing.

My first proof against wrong meter unit recording is, Your staff not maintain meter reading unit recording of my Electricity Meter, they were lost 11Kw meter reading units of August and previous months so they try to prevent their jobs through loaded new self make wrong figure reading units in our systems and loading in my (consumer) electricity meters in my absence .They were loaded at least 4 times more units of monthly average units. We are not consumed 1481 Units in August month because we had not used air-conditioner and cooler and more electricity consumed items. And seasonally, August month is raining season for Delhi. They had loaded wrong meter reading units in our electricity meters and change and increased the electrical speed of our electricity meter for prevent their jobs or political reason. I attached our 3 months current bills for your analzation and find out the error of wrong units which are loaded in systems and maintain wrong bill with wrong monthly calculation. So 100% fault of your staff members working and your side.

Secondly Proof is against making of wrong bill of wrong mention units of August 2009. Because we received monthly units consumed basis but they do error and lost data and try to prevent their jobs through sending two month consumed unit’s bills. For your knowledge we already paid july 2009 bills but they are sending July-august combined bill for hiding theirs mistake. You will find the error in calculation of august month reading units (wrong recorded). So many faults in your staff member working and knowledge. I attached the calculation sheet of august month bill of wrong units loaded and our 3 months bills scan copies. Please analyze all bills and calculation with your senior ness knowledge. And your staff member included peon thinks that they king of this country. That is wrong of country and for you and public.

Please help me about this matter. I have lots of hope from you. Please refunded the all deposited money by me against wrong bills and make perfect bill of June to august months bills on 1 or 2 years average basis and reset and rechecked with perfect configuration of my electricity meter.

If you have any objection or query regarding above matter please discussion with me and try to find and slove the problems of public.

Thanking You,

Chander Bhan
.

FOR AUGUST MONTH 2009
WRONG CALCULATION FOR WRONG LOADING READING IN OUR METER.
AS PER BILLS AND METER] AS PER BILL
AND WRONG LOADED FIGURE IN SYSTEM AND WRONG LOADED FIGURE IN SYSTEM
(a) (b)
15.07.09 READING 19-08-09 READING
26269 27368


TOTAL UNIT CONSUMED 1099 IN AUGUST MONTH 2009.
(B-A)

CALCULATION FOR 1099 UNITS AS PER YOUR SLABS.


FIRST 44.4% OF 1099 UNITS 487.956 @ 2.45RS 1195.492
SECOND 44.4% OF 1099 UNITS 487.956 @ 3.95RS 1927.426
THIRD 11.2% OF 1099 UNITS 123.088 @ 4.65RS 572.3592


TOTAL AMOUNT AGAINT 1099 UNITS FOR THE MONTH OF AUGUST 2009. 3695.278
FIXED CHARGES 132
ELECTRICITY TAX @5% 191.3639

NET TOTAL AMT. 4018.641
BUT YOU SHOW BILL AMOUNT FOR THE MONTH OF AUGUST 2009 6065.64

ERROR IN CACULATION -2047