Calcutta Electric Supply Corporation [CESC]

[Resolved] CESC - Electricity Bill — OVERLOADING MONTHLY ELECTRICITY BILLS

NUNA

from Hyderabad, Telangana

Address:

West Bengal

Dear Sir,

SUBJECT:- OVERLOADING MONTHLY ELECTRICITY BILLS WITHOUT USE

CONSUMER NO--[protected]
LP NO--132/7/3

Myself GOUR CH.SAHA --a resident of 95-SANTOSPUR AVENUE,KOLKATA-75, would like to request you to verify my last 2 months meter reading and electricity bill. The bill amount is unbelievebly high inspite of no ussage. My flat is under lock n key as I stay in MUMBAI for my job purpose. I personally feel that something is wrong with my meter or someone is trying to overburden us with their personal ussage.
Therefore,I would request you to kindly go through the matter as soon as possible because a heavy amount of money is being debited from my account every month. Hope you will go through my complain and will resolve my problem as soon as possible on an emergency basis.

Thanking you,

Yours faithfully,
GOUR CH SAHA
16.DEC.2010

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Aug 13, 2020

Complaint marked as Resolved

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Comments

aravindjoshi

from Pune, Maharashtra

Personal — wrong bills of electricity uses

Sir,
I am Aravind Narhar Joshi.31 Adarshnagar Vaijapur 423701.Ph-[protected]
Consumer No.[protected], B.U. 7218 D.T.C. 4402010 Meter No. 00146236
As on 31/12/2009 I received a wrong bill of Rs-6080/- In which my paid bills were not considered.(Included).After that I went to the office at Vaijapur .The officer accepted the fact and gave me the same bill corrected for Rs.700/-duly signed by him. I paid that bill. But that bill is not recorded anywhere. In the bill history it shows 0.00. Then the question arise that Where is the amount of Rs- 700/-
Secondly in this month again I received the bill of Rs.3610/- when my used units are only 54 and its amount is Rs. 212/-How it is possible?
so please see in this matter personally and give me the correct bill of Rs 212/- Otherwise for delay I will not be responsible.
Attaching the copy of the bill for your ready reference.
Thanking you,
Yours faithful
A.N.Joshi.
[protected]

Consumer No:[protected]
Shri Aravind Narahar Joshi
Adarsh Nagar, Bl No 31
Vaijapur 423701
Change active user?
* For any queries on this bill please contact to e-mail id [protected]@ho.mahadiscom.in

All amounts are in Rupees.
Consumer Number:[protected] Name: SHRI ARAVIND NARAHAR JOSHI PC: 1 BU: 7218 DTC: 4402010

Conn. Load Sanct. Load Tariff Duty FCA (Paise) MR-Route-Sequence Bill Date Due Date Last Rct. Date / Amount
0.4 KW 0 KW Resi [protected]FEB-10 02-MAR-10 22-JAN-10 / Rs. 710

Meter No.

00146236
Current
Date Reading
31-JAN-10 7293
Previous
Date Reading
31-DEC-09 7239
Cons. MF Adj. Unit Total
Units
54 1 0 54

Billing Month
JAN-10

Bill For
1 Month

Receipts considered upto
31-JAN-10
Other Charges
ASC -0.58
RGPPL Charge 18.90
Total 18.32
Fixed Charges 30.00
Energy Charges 126.90
Electricity Duty 22.85
F.A.C. 14.58
Other Charges 18.32
R.L.C. Refund 0.00
Tax on Sale 0.00
Total 212.65

NORMAL Net Arrears 3,398.05
Adjustments -2,140.00
Total Arrears 1,258.05
Net Bill Amount 3,610.70
Rounded Bill 3,610.00

Sec. Dep.
Paid 400.00
Additional 0.00
Arrears 0.00
DPC : 4.25
After this date: 02-MAR-10,
pay Rs. 3,610.00
Prompt Payment Discount : Rs. 1.9, if bill is paid on or before .