I had deposited my Electricity Bill (Amount 1879/-) of month July- Sep. /2008 through Easy Bill Ltd on 30/10/2008 by their Authorized Agent (Frontier Book Depot, Agent code SA[protected]). But the same amount reflected again in next Bill (as previous due amount). Then I contacted to Agent (Frontier Book Depot) about this matter, he showed helplessness & suggested to make contact to Easy Bill Customer Care. I have called customer care many times but they did not tell me about the status of my billed amount 1879/-. I have also checked my account ledger in Electricity Deptt. But no amount deposited in. I am continuously being harassed by Easy Bill Ltd as well as Agent.
Details of Bill:-
Electricity Account No. – CC14-0916
Sub-Division Code – F22,
TID - SA[protected],
Batch No. - 339,
Seq. No. - 954,
Mode of Payment - Cash,
Amount – 1879+5
Can someone concerned solve this matter? Was this information helpful? | 
Remember, It was posted to DHBVN at time but not updated in your account. Easy Bill did its job at time.
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Jitender Bhadana