Dear Sir /Madam,
1. Please refer my earlier letter dated 7th May 2014 regarding non-receipt of bills.
2. I have three water connections (New KNO Nos. – [protected]; [protected] and [protected]) for the three floors in the premises of R-568, New Rajinder Nagar.
3. I am getting my regular bills for my New KNO no. [protected] (19 Oct 2013, 15 Jan 2014, Mar 2014 and the last one dated 13 Jun 2014) which have been paid also. However, I have got only first bill for
the new KNO: [protected] dated 29 Nov 2013 (Amount-2300) so far.
4. The last bill generated for the New KNO no. [protected] was dated 21 Aug 2013 (Amount is -9170) and the same was being shown on the DJB website also. This was because I had paid Rs 33, 995 0n 17 Apr 2013
(all the arrears in full) and got the rebate. However, I have got another bill on this connection dated 13 Jun 2014 of Rs 32, 281/- of which Rs 30, 365 is shown as arrears. This is highly irregular.
5. It is requested that the abovementioned bill for new KNO No. [protected] dated 13 Jun 2014 be rectified and the corrected bill be issued at the earliest.
Thanking you,
Yours faithfully,
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