[Resolved]  North Bihar Power Distribution Company Ltd. — wrong electric bill

Address:

Bihar

dear sir/mam this is to be kindly inform you that i md.itatkar ahmad s/o ali ahmad resident of supaul bazar khewa tola p.o biraul dist- darbhanga bihar sir i am consumer of bihar state electricity board since 2003 now known as north bihar power distribution company ltd.in begining meter was running but no any one came to check the meter status and i paid bill regularly upto nov 2010 on the minimu monthly charge basis on march 2011 a bill come to my adress.my consumer id is 6843/SUP/DS2/1065.FROM DARBHANGA(R)electric supply divison belonging to sub divison birol .a bill come for the month 03/11 bill date 12/04/11 due date 27/04/11 with present reading 4438(31/03/11) and past reading with date is 4438(31/01/11) of total gross amount 6743 previously a payment was made on dated 27/11/10 of reciept no aat590718.of total gross amnt of 475Rs after that no payment is done when we notice this to birol SDO(electric)about wrong bill. after nine month another bill came for the month 12/11 bill date 12/01/12. due date 27/01/12. of total consuming unit 4619 present reading with date31/12/11 and past reading with date 4593 (30/11/11) with gross total 12129Rs/ .after this i wrote a letter to SDO BIRAUL-(electric)to notify about wrong bill he receive on dated 20/01/12 but no action was taken they also refuse to listen.next bill for the month 11/12 bill date 16/12/12 due date 31/12/12 of toata unit in present reading 4892 dated 30/11/12 and past reading with date 4863 dated 31/10/12 of gross total 15916.bill month 02/13 bill date 16/03/13 due date 31/03/13 of consuming unit of present reading with date 4956(no date avail)with past reading 4956(31/01/13) of gross total 16917.now bill for the month 02/13 bill date 16/03/13 due date 31/03/13 of present reading with date is 4956 and past reading with date 4956(31/01/13)of gross total 16971.bill month 03/13 bill date 12/04/13 due date 27/04/13 present reading 4956 past reading 4956 on date 31/01/13 with gross total 17327.bill for the month 04/13 bill date 16/05/13 due date 30/05/13 of total gross 17742 and 18729 for 06/13. now a warrant letter come from north bihar power distributin comp.ltd for immidiate payment of rs 18738 on date 25/07/13.for continuity i have paid total amount of Rs5000 on date 30/07/13. sir please solve my problem i have no any consuming appliance like telivison freeze washing machine heater cooler etc how can i pay it thanks.