Paid Amount Not Deduct And Online any other bill payment gatway show More Amount With The Bill Invoice.
Account Number is :[protected]
Name :- Meera Devi
Invoice:-[protected] Date:[protected]
Total Bill Amount is :- 2270.255 (Unit Cunsumption Upto 552 )
Total Surcharge LPSC :- 327.735
[protected][protected][protected]
Total Amount is:- 2597.99
Jan Month 2021 :- 133.19
(As On 11/02/[protected][protected]
2731.18
[protected][protected]-
By Online Paid Amount:- 2732
(04-March[protected]---
Zero Amount Balance
[protected][protected][protected][protected]
Against Bill I have Received[protected]
Invoice :-[protected] Date:[protected]
Total Bill Amount is :- 2270.255 (Unit Cunsumption Upto 564 )
Total Surcharge LPSC :- 327.735
[protected][protected][protected]
Total Amount is:- 2597.99
Jan Month 2021 :- 133.19
(As On 11/02/[protected][protected]
2731.18
Feb Month Current:- 136.71
(11/02/[protected]-------
Upto 13/03/[protected].89
Arrers LPSC:- 45.41
Current LPSC:- 2.04
[protected][protected][protected]
Total Balance Amount:- 2915.34 (Show In Current Invoice)
Dear Sir Accourding To Vidyut Purvanchal Department
Now Balance Amount is 2915.34.
But Accourding Me Rs. 2915.34/-
Paid Amount Is:-Rs.2732
[protected][protected][protected]
Balance:- Rs.183.34/-
[protected][protected][protected]
But on the any portal show my current balance is 397/- Please Update my bill amount and correct and subsidy or rebate this amount Dear sir i have already very creactly contion paid this amount and now i have not affort this amount again please help me and update this amount and Please Email Me Correct Invoice.
Becouse i want paid monthly wise paid this amount but if you have not correct this then sorry sir i can not affort this amount for paid.Please help me.
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