[Resolved]  Maharashtra State Electricity Distribution Co. Ltd — Unlimited Bill Amount

Dear Sir,

I m Manish Mishra, staying in nallasopara (East), Thane. I m writing a complaint against the MSEB for the sending unlimited bill amount in the month of July . Actually MSEB send the 2310.00 rupess bill for the month of june which one more amount compare the last month bill. Under this bill MSEB included the last month bill (550.00) & security deposit amt (270.00) which one already paid the before due date in the last month as a ECS through from the HDFC Bank.
In our location MSEB already cutting (Loadshadding) the lights more than 8.00 hrs but charges remains the same, there is no deduction in the bill amount. But in this month MSEB cross the my patience and MSEB workers tell me first u paid the bill after that i will take care of this. its totally unfair.
Kindly requested you to pls help me the sort out this asap.

Regards,

Manish Mishra

([protected])
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Aug 14, 2020
Complaint marked as Resolved 
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please don't think this is happening to you only.
this is happening to most of the people.
iam in chennai, tamilnadu state india.
for me also they charged me a high amount without specifying how long it is going to happen and the tamilnadu electricity board finally cut my line without giving prior notice. electricity board people are very corrupt.
I am facing a problem of overbilling of electricity bill from MSEB.
When surved about this I found that this is a common problem for MSEB customers especilly in following case:
* when previous bill is charged with zero unit consumption the next bill is charged for two bill without considering the previous bill payed or not. And if customer have any objection against such bills he have to visit the MSEB complaint office which are situated very few in district. hence for this we have to take leave from office and meet them. Still it is not sure that complaint will be sorted out in one day.


Please help me and all o[censored]s for such inconvinience and irretation.
Dear All,
MSEB AMBERNATH BRANCH

Subject : Excess bill for the month of Dec Meter no : [protected]


Reference to the above subject request you to kindly check my bill & resolve the matter at the earliest

1) We are working people we leave the house at 7am & come back home at 8 pm our house is locked. when we are back home there is no light due load shedding

2) Our keys are kept next door when the reading person is there in the next door my neighbour open the door and ask your mseb person to take the reading

3) Inspite of the door open the bill mentioned door locked.

4) Present bill rcvd for the month o dec 08 reading show as "Present reading shows 24800 Last reading shows as 23781.

5) I have taken the reading as on dated 14/12/08 shows as 24898

6) I did not rcvd the bill for the Month of OCT-08 & NOV -08 when we visited MSEB officer MR. Jalvekar told me that we have credit bal in your account that is why the bill is not issued to you

7) i asked him to issue me the minus amt bill "he said we don't issue credit bills "

8) I asked what is the amt credit showing, "He said about RS 3221.00"

9) How can it be if i had the credit amt is bal, why did they charge me Rs 3490.00 for the month of Dec-08

10) Now i would bring to your notice i paid your bill from OCT-07 Till AUG -08 for the reading showed to me 23597.

MONTH UNITS AMT PAID
OCT -07 68 260.00
NOV -07 50 170.00
DEC[protected].00
JAN[protected].00
FEB[protected].00
MAR[protected].00
APR[protected].00
MAY[protected].00
JUN[protected].00
JUL[protected].00
AUG[protected].00
SEPT[protected].00

NOW I M ATTACHING YOU THE BILL RCVD FOR THIS MONTH
MONTH & UNIT MENTIONED ON THAT IS TOTAL WRONG I HAVE ALL THE PAID BILL WITH ME

REQUEST YOU TO SLOVE THE MATTER WITHIN 24 HRS OF TIME




Looking forward towards your kind co-operation in this regards.

Assist to acknowledge receipt of mail upon receiving.
Thank you.

Warm Regards,
Neha
Dear All,
MSEB AMBERNATH BRANCH

Subject : Excess bill for the month of Dec Meter no : [protected]


Reference to the above subject request you to kindly check my bill & resolve the matter at the earliest

1) We are working people we leave the house at 7am & come back home at 8 pm our house is locked. when we are back home there is no light due load shedding

2) Our keys are kept next door when the reading person is there in the next door my neighbour open the door and ask your mseb person to take the reading

3) Inspite of the door open the bill mentioned door locked.

4) Present bill rcvd for the month o dec 08 reading show as "Present reading shows 24800 Last reading shows as 23781.

5) I have taken the reading as on dated 14/12/08 shows as 24898

6) I did not rcvd the bill for the Month of OCT-08 & NOV -08 when we visited MSEB officer MR. Jalvekar told me that we have credit bal in your account that is why the bill is not issued to you

7) i asked him to issue me the minus amt bill "he said we don't issue credit bills "

8) I asked what is the amt credit showing, "He said about RS 3221.00"

9) How can it be if i had the credit amt is bal, why did they charge me Rs 3490.00 for the month of Dec-08

10) Now i would bring to your notice i paid your bill from OCT-07 Till AUG -08 for the reading showed to me 23597.

MONTH UNITS AMT PAID
OCT -07 68 260.00
NOV -07 50 170.00
DEC[protected].00
JAN[protected].00
FEB[protected].00
MAR[protected].00
APR[protected].00
MAY[protected].00
JUN[protected].00
JUL[protected].00
AUG[protected].00
SEPT[protected].00

NOW I M ATTACHING YOU THE BILL RCVD FOR THIS MONTH
MONTH & UNIT MENTIONED ON THAT IS TOTAL WRONG I HAVE ALL THE PAID BILL WITH ME

REQUEST YOU TO SLOVE THE MATTER WITHIN 24 HRS OF TIME




Looking forward towards your kind co-operation in this regards.

Assist to acknowledge receipt of mail upon receiving.
Thank you.

Warm Regards,
Neha
=================================
SEAWINDS CONTAINER LINE PVT LTD
H/19, 9TH FLOOR, EVEREST BLDG,
TARDEO ROAD, MUMBAI CENTRAL,
TARDEO MUMBAI -400 034 (INDIA)
TEL : +[protected]
FAX : +[protected]
H/P +91 [protected]
EMAIL : [protected]@scl.net.in
MSN : [protected]@hotmail.com
Our House is in Bhusawal (Nasik -Region) . Our electricity bills is always coming 3 or 4 times of actual usage (after doing technical calcualtion) . We have lodged the complaints many more times.

No use. No outcome.

We always swicth off our electical instruments through out the day and the bill is same as unexpected. The important part is due to load shading most of times we dont have electicity at home.

It seems to be MSEB is not taking any action on complaints from many months. Can we raise a complaint to "Consumer Guidance socienty of India" or somewhere so that we will get EXPECTED IMMEDIATE action.
I stay at Diwa from Nov.2007. My consumer # is 3455255 and my meter # is 130803. After so many enquiries done in electricity office at mubra and diwa regarding the electricity bill. Still I am not received my electricity bill at my home.
Kindly see my above issue and provide me my electricity bill at my home address.
MSEB MULUND BRANCH,

Subject : Continuous increases our bill amount during last three months.

Reference to the above subject request you to kindly check my bill & resolve the matter at the earliest

I am Rajashree, staying at Mulund ( w ), Mumbai.We are working people we leave the home at 8am & coming at 7 pm, during this their is no use of electricity supply.As we are noted that their is continuous increases MSEB bill by Rs.100/- by last three months.
As noted Bill amount for the month MAr. 09 - Rs.280/-, APR.09 - Rs. 360 & for the month of May it is Rs.450/-.

This would be happened earlier also & we also submit the writing complaints for that.

Kindly request you to pls hlep me the sort out this problem.

Thanks Regards,
Rajashree

Faiure of power

Please find complaint as per attachment.

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