[Resolved] Delhi Jal Board — Non scheduled Meter reading bill sent
K
Kunalmunjal
from Gurgaon, Haryana
Address:
New Delhi, Delhi
Hello
My two bills are being sent for non scheduled meter reading bill sending continuously I have two floors, one which is closed. no one is using the same floor, but bill is coming provisional and its very high. So I request you to please arrange meter reading schedule and send me updated bill asap, My both KNO are below
1) [protected] Add:- 291 F.F Paschim Vihar Delhi.
2) [protected] Add:- 291 S.F Paschim Vihar Delhi.
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Aug 14, 2020
Complaint marked as Resolved
Delhi Jal Board customer support has been notified about the posted complaint.
Sir,
I am ( Rama Agrawal w/o Sh.V.K.Agrawal, r/o C-11, Nehru Vihar, Gali no.-7, Delhi-110094) CAT-I consumer having water connection New K No.[protected] submit as under-
A payment of RS.14249/ was made by SBI cheque no.938389 towards pending payment for the period 31.01.12 to 06.03.2014. Since March 7, 2014 the applicant has not received any regular metered bill.When the o/o ZRO/NE2/A-13, Yamuna Vihar approached on dated 05.08.2014 a printed bill amounting to Rs3451/given by DJB officials which was to be paid on 12.07.2014( The Date. of payment had already been expired). the said bill shows an arrear of Rs 3028.62/- which seems wrong as all the pendings were cleared well in time i.e., before[protected]. Thus the applicant is not responsible for any arrears and late payment charges. it is therefore requested that undue, unreasonable arrears and LPS charges may please be waived off and encorrected metred bill be delivered to the applicant, so that the payment may be made in time.
An early action will be appreciated in this regard.
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I am ( Rama Agrawal w/o Sh.V.K.Agrawal, r/o C-11, Nehru Vihar, Gali no.-7, Delhi-110094) CAT-I consumer having water connection New K No.[protected] submit as under-
A payment of RS.14249/ was made by SBI cheque no.938389 towards pending payment for the period 31.01.12 to 06.03.2014. Since March 7, 2014 the applicant has not received any regular metered bill.When the o/o ZRO/NE2/A-13, Yamuna Vihar approached on dated 05.08.2014 a printed bill amounting to Rs3451/given by DJB officials which was to be paid on 12.07.2014( The Date. of payment had already been expired). the said bill shows an arrear of Rs 3028.62/- which seems wrong as all the pendings were cleared well in time i.e., before[protected]. Thus the applicant is not responsible for any arrears and late payment charges. it is therefore requested that undue, unreasonable arrears and LPS charges may please be waived off and encorrected metred bill be delivered to the applicant, so that the payment may be made in time.
An early action will be appreciated in this regard.