Cheque payment — un adjusted cheque payment of rs.1311/-dt 8.3.06

To
Delhi Jal Board
Khureji,
Delhi -92

Subject: NON Adjustment of Rs.1131/= paid on 8.3.2006.
This is with reference to my letters:
Your office dak receipt number Date
21.4.07 1769
10.9.08 1895
4.11.08 2632
17.1.09
All relevant papers say, cheque number, bank statement showing payment, banker certificate certifying the payment to Delhi Jal Board have been submitted time and again.

The payment made on 8.3.06 has not been adjusted till date and shown in bills with the surcharge accumulated since then. I am making payment every current bill by getting approval and adjustment of this un-adjusted Rs.1131/=.
Now I have received the bill with arrear of Rs._________which is wrong. No bill is due except current bill.

Your are requested to settle my case pending since March 2006. Next bill should not show any arrear to be paid please. It causes lot of inconvenience in old age and harassment to me. I have to take leave for submitting application.
ZONE: 3 / EZ-1 METER CODE-268 AREA CODE A-10 CONNECTION 44242 K.NO.
[protected] CHEQUE NO 54893 DT 8.3.06 RS.
1131=00
Yours,


ANAND KUMAR GUPTA, 46-C, KUNDAN NAGAR, DELHI-110092.