[Resolved] BSNL Landline — Unnecessary Bill generation

[Resolved] BSNL Landline — Unnecessary Bill generation

T Tanvir from Hyderabad, Telangana

Hello Sir/Madam, I am resident of Khaderbagh, Golconda, Hyderabad. We shifted our resident from Alapati nagar, Mehdipatnam to Khaderbagh, Golconda on 29th August, 2009 and our BSNL landline as well as internet connection had been acting up since 21st August, 2009 till we got shifted. We applied for transfer of connection, but got no action, and it's been about 1 month connection has been made yet. We have been constantly daily inquiring about it from BSNL offices, but they give vague excuses and have been dodging for long. But when it comes to the matter of generating bills and charging customers for the days they have got any connection, BSNL is fast. We recently got a bill of 937 Rs/-, despite we have not had any connection for the past 45 days. Please let the BSNL authorities know about this nasty service. Thanks & Regards, Tanveer, Bahadur Yaar Jung colony, Khaderbagh Bair Ban, Golconda, Hyderabad - 500008. Was this information helpful? No (0) Yes (0)
Aug 14, 2020 Complaint marked as Resolved
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syed imteyaz ahmad

from Ranchi, Jharkhand

PRINT BILL

PAY BILL
TELEPHONE NO.

CONSUMER NO.
40152116

BILL NO.
18787994
RANW 2901115

MR SYED IMTEYAZ AHMAD

S/O SYED ANINUL AHMAD
BARIATU
SATTAR COLLONY
RANCHI

BILL DATE
07/10/2009
DUE DATE WLFID
33

PAY DATE
FIXED MONTHLY CHARGE FROM 01/09/2009 TO 30/09/2009
17/11/2009 CALLS FROM 01/09/2009 TO 30/09/2009
OPENING
METER RDG. CLOSING
METER RDG. METERED CALLS CREDIT CALLS DEBIT
CALLS FREE
CALLS NET CHARGEABLE CALLS
&nbsp2422 &nbsp2432 &nbsp10 &nbsp0 &nbsp0 &nbsp10 &nbsp0

FIXED CHRG FRM: 01/09/2009 TO: 30/09/2009
BIMONTH RATE : 360.00
_______________________________________
CMR GROSS FREE DR CR UPTO
[protected]/09/2009
BRDBAND FIXED: Mth:200908 = 250.00
BRDBAND FIXED: Mth:200909 = 250.00
EDUCATIONAL CESS ON TAX= 1.36
HIGHER EDU CESS= 0.68

OUTSTANDING DETAILS:-
--------
BILL NO
-------- [protected]
DATE
[protected] ------
AMOUNT
------ -------
PAID
------- [protected]
BALANCE
[protected]
53180061 12/08/2008 18443 0 18443
60957076 07/10/2008 5617 0 5617
86919771 07/04/2009 849 0 849
90699951 07/05/2009 829 0 829
1474822 07/06/2009 1093 0 1093
7020602 07/07/2009 367 0 367
11009272 07/08/2009 787 0 787
14807993 07/09/2009 530 0 530
--------
TOTAL
[protected]
28515

FIXED MONTHLY CHARGE 180
METERED
CALLS 0
TRUNK
CALLS 0
OVERSEAS
CALLS 0
PHONO
GRAMS 0
DEBITS 502.04
TAXES 68
GROSS AMT. 750.04
CREDITS 0
Amount Payable on or before
17/11/2009 750
SURCHARGE
For Delayed Payment 20
Amount Payable if paid after
17/11/2009 770
ARREARS
(*Payable at all counters before pay by date after which payable at online counters only)

COUNTER FOIL
RANCHI TELECOM DISTRICT

BILL NO.
&nbsp18787994
CONSUMER NO.

40152116
PHONE NO. RANW/2901115
BILL DATE

07/10/2009
PAY BY DATE 17/11/2009

PAYMENT SEAL

AMT. ON OR BEFORE PAY BY DATE (RS.)

750

AMOUNT AFTER PAY BY DATE (RS.)

770

Printed online by LOTUS COMM., Ranchi

mohammed fazalullaha siddiqui

from Srinagar, Jammu and Kashmir

To.
Divisional Manager. GOLCONDA.
Bharat Sanchar Nigam Ltd.
Hyderabad. A. P. India.

Date :[protected]

Subj: 20030519 Wirless Tel.
Not working last six month.

Dear Sir,

I have wirless telephone No 20030519, since last six months not working
alradey telephone unit Deposit in to JTO MR, SHANKER RAO, Office repair
till today no respons,
My kind request to you to solve the problem as soon as possible.
lot of problems without phone since last six months.

Thanks and regards

Mohammed Fazalullaha Siddiqui
8-1-21/85 Suryanagar
Toli chowki - Hyderabad. AP
Tel No 23564518/20030519

msg end.