Dakshin Haryana Bijli Vitran Nigam — Incorrect electricity bill of month April

Address:

Gurgaon, Haryana

Sir my account detail are following. Account No. - G23TN121312 Consumer Name - Shyam Singh father Name - Jhandhu ram Sir I had already paid bill of Rs. 507 of duration 18/11/14 to 21/01/15, having transaction no 23349291 and receipt no 3773328 on date 18/03/15.(Copy attached). But in the bill of current month(21/01/15 to 19/03/15) this amount i.e. Rs507 is showing arrear amount, which seems incorrect. So I am requesting you that please look into the matter and correct my bill so that timely payment of dues can be made by me. thanking You. Tours Faithfully shyam singh Mobile No. [protected]