Comments
THE TIMES OF INDIA
Times Space Center Golden Wings Agencies C-50, Suite III Ground Floor
Malviya Nagar New Delhi-110017 Ph: 26681256, 26681911
Date: 13/06/09
To
Office of the ZONAL ENGINEER WATER SOUTH III
DELHI JAL BOARD
GOVT. OF DELHI SOUTH
GREATER KAILASH-1
NEW DELHI-48.
We had new water connection reference connection number 44470 dated 10/06/08. We are highly thankful for the connection. We have a small office having three working staff the first bill has received by us was on 15/01/09. Amounting Rs.1500/- immediately this was brought in the notice of your office. Again we received a bill on 18/03/09. Amounting Rs.1544/-. we are only using three to four buckets in day but the bill amount showing very high consumption.
we would like to bring to your notice that no inspector ever visited this office for the correct reading . it is requested that the meter reader of this area should come and send bill according to water consumed . both the bills so far are without meter reading . you are requested to kindly advice the concern staff to send the correct bill according to the water consumed by taking genuine meter reading .
Thanking you.
Capt. H.S.Chowdhry
Mb-[protected]
CC: Chief Engineer Delhi Jal Board New Delhi.
Attn. Mr. Ranvir Yadav.
Times Space Center Golden Wings Agencies C-50, Suite III Ground Floor
Malviya Nagar New Delhi-110017 Ph: 26681256, 26681911
Date: 13/06/09
To
Office of the ZONAL ENGINEER WATER SOUTH III
DELHI JAL BOARD
GOVT. OF DELHI SOUTH
GREATER KAILASH-1
NEW DELHI-48.
We had new water connection reference connection number 44470 dated 10/06/08. We are highly thankful for the connection. We have a small office having three working staff the first bill has received by us was on 15/01/09. Amounting Rs.1500/- immediately this was brought in the notice of your office. Again we received a bill on 18/03/09. Amounting Rs.1544/-. we are only using three to four buckets in day but the bill amount showing very high consumption.
we would like to bring to your notice that no inspector ever visited this office for the correct reading . it is requested that the meter reader of this area should come and send bill according to water consumed . both the bills so far are without meter reading . you are requested to kindly advice the concern staff to send the correct bill according to the water consumed by taking genuine meter reading .
Thanking you.
Capt. H.S.Chowdhry
Mb-[protected]
CC: Chief Engineer Delhi Jal Board New Delhi.
Attn. Mr. Ranvir Yadav.
10%
Complaints
5180
Pending
0
Resolved
514
+91 11 2351 6261
Varunalaya Ph-II, Jhandewalan, Karol Bagh, New Delhi, Delhi, India - 110005
View all Delhi Jal Board contact information
Sh. B.S. Gupta,
ZRO, North-East-II,
SeelampurDelhi Jal Board
Sub : Discrepancy in the water bill no. 52734 dated 29/07/2008
Dear Sir,
This is with reference to the above subject matter, the bill amount of Rs.669.00 which pertains to bill number 52734 has already been paid by the undersigned vide PNB cheque number 464801 dated 13/08/2008 but this amount with additional surcharge is continuously being reflected in all of the bills I have received after this date. For your ready reference I am also attaching the certification of my bank regarding the clearance of this cheque.
In order to settle this error you are kindly requested to make the necessary adjustments in your accounts and confirm.
Thanks
Santosh Gupta
C-202 St. no. 9
Bhajan Pura
Shahdara
Delhi 110053