[Resolved]  Dakshin Haryana Bijli Vitran Nigam — ERROR IN BILLING (METER/ACCOUNT NO. DD13-2717) SUBDIVISION F41 – SUB DIVN PALWAL (City)

S.No.--- Meter Reading date------- Meter reading[protected][protected]Bill status
New[protected] Old[protected] New----- Old------ Units--Period
1 12/11/[protected] 12/09/[protected] 14160--- 13802-- 358---- [protected] Bill paid Rs. 1367 Paid
2 12/01/[protected] 12/11/[protected] 1441---- 14160-- 419---- [protected] Bill paid Rs. 1644 Paid
3 12/05/[protected] 12/03/[protected] 14860--- 14160-- 700---- [protected] Bill paid Rs. 2969 Paid
4 12/07/[protected] 12/05/[protected] 15289--- 14160-- 1129---- [protected] Bill not paid
5 12/09/[protected] 12/07/[protected] 15752--- 14160-- 1592---- [protected] Bill not paid

When I received bill dated (12/05/09 to 12/07/09, (at S.No. 4) my grandfather informed SDO sub division Palwal in written. He inquired and found that the mistake done by billing department and he also assured that the mistake will be made solved. But after this I again received bill from 12/07/09 to 12/09.09 (at S.No. 5) again showing old units 14160 which I have paid in month of January in Indian Oversees Bank Railway Road Shiv Colony Palwal. Kindly instruct the officers to correct my bill and inform as well as. I have all receipts of bill paid by me which I have already produced before SDO SUB Division Palwal City.



Tanishq s/o Mohan Lal
Shiv colony Palwal
Near MVM School
palwal
Meter No. DD13-2717)
Ph [protected]
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Aug 14, 2020
Complaint marked as Resolved 
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SUBJECT:- Error in billing (Meter/account No. DD13-2717)

Name DEVI RAM
Address LIKHI RAM MVM SCHOOL
SHIV COLONY PALWAL

SUB DIVISION F41 – SUB DIVN PALWAL (City)

S.No. Meter Reading date Meter reading Units Period Bill status
New Old New Old
1 12/11/08 12/09/08 14160 13802 358 2 Bill paid Rs. 1367 (Indian Oversees Bank )
2 12/01/09 12/11/09 1441 14160 419 2 Bill paid Rs. 1644(Indian Oversees Bank )
3 12/05/09 12/03/09 14860 14160 700 4 Bill paid Rs. 2969(at counter of electricity board near Swaraj tractor agency )
4 12/07/09 12/05/09 15289 14160 1129 6 Bill not paid because I came to know the mistake done by billing department
5 12/09/09 12/07/09 15752 14160 1592 8 Bill not paid


When I received bill dated (12/05/09 to 12/07/09, (at S.No. 4) my father informed SDO sub division Palwal in written. He inquired and found that the mistake done by billing department and he also assured that the mistake will be made solved. But after this I again received bill from 12/07/09 to 12/09.09 (at S.No. 5) again showing old units 14160 which I have paid in month of January in Indian Oversees Bank Railway Road Shiv Colony Palwal. Kindly instruct the officers to correct my bill and inform as well as. I have all receipts of bill paid by me which I have already produced before SDO SUB Division Palwal City.



Mohan lal s/o Shri Devi Ram
Shiv colony Palwal
Near MVM School
palwal
Meter No. DD13-2717)
Ph. [protected]
SUBJECT:- Error in MCO (OLD Meter/account No.- 0387, NEW Meter/account No.-1633)

Name PREM CHAND
Address GALI NO-9/10, WARD NO-13
TIBBA COLONY RATIA-125051

SUB DIVISION H43 – SDO CITY RATIA

I am informing u that my old meter no:mt-0387 has burn and than i have change new meter no-mt-1633 & also meter owner name also changed.i have not getting new bills after change new meter because MCO NO-16/257 has not changed, i have regularly inform SDO but no action.I kindly inform u my electricity bill have getting acccording to new meter reading & MCO has changed as soon as possible.i heartly thank u

Prem Chandl s/o Shri Laxman Dass
Tibba Colony Ratia
Ward No-13, Gali No-9/10
Ratia City-125051
Meter No. 1633)
Ph. [protected]
Sir, It is to bring to your kind notice that my Electric meter reading was stopped and it was out of order for almost two months prior to its replacement with the new one . Now i am in receipt of my electricity bill from 05.11.2010 to 05.01.2011which almost shocked as me as 480 units are shown as consumed, I think on average basis while it being a cold season my hardly consumption is about 100-110 units per months . Since a new meter has now been installed, should pay the whole amount and wait for any adjustment in future or you may rectify it suitably so that i could pay the genuine amount.Account NO- EE12-0699, Bill No. 1326, Issue date -21.01.2011
.KINDLY INFORM WHAT TO DO ?
MADHURI DIXIT
I totally agree with you. Same is the problem with me. My K. No.: [protected] & Account No. : NC04-0940. We asked the information regarding adjustment of arrears against my temporary meter connection through RTI. The SDO, Sector-18, Gurgaon called us in his office and felt sorry for the error. Also, promissed that the problem will not be repeated. However the problem remains same and I am getting an arrear of Rs. 28000 in current cycle bill though there is no dues towards me.

extra amount given in electricity bill

Sir, extra amount given in electricity bill by dhbvn. both 41 units and 104 units bill amount are same as 749.

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