Delhi Jal Board — Uneven filling | |||
Subject: Excess/ Uneven Billing References: 1. K.No. -[protected] 2. Connection No. -52316 3. Sub. Area Code – A-17 4. Meter Reader Code- 181 5. Area 10/NW-2 6. Name of Consumer- Shri Pradeep Kumar 7. Address Printed on Bill -15/G-31, Rohini, New Delhi-110089 Sir/Madam, I would like to bring you kind notice regarding uneven bill in aforesaid references. 1. Bill no. 407403 Dated 07.07.2011 for amount Rs. 898.00 Paid on 23.07.2011 for the period of 10.2.2011 to 08.05.2011 2. Next bill no. 589020 Dated 25.11.2011 for amount received by me for amount Rs. 1843.00 in which Rs. 943.00 (Basic amount Rs. 898.00 (+) Surcharge @ 5% Rs. 45.00) was added as pervious balance. In this bill the period is not mentioned. “Bill Subjected to Adjustment” remark is recorded in the bill. Further I personally contacted to dealing hand Mr. B. Pathak on 24.12.2011at Zonal Revenue Officer (North West-II), Sector-6, Rohini, Delhi, He advised me to deposit Rs. 1843.00 as Part Payment immediately in the reference of this bill. The said amount was deposited by me on same day at Zonal Revenue Officer (North West-II), Sector-6, Rohini, Delhi. 3. After that bill no. 623336 dated 21.01.2012 received by me in which I was directed to Pay Rs.1952.00 for the period of 9.05.2011 to 11.11.2011. 4. On dated 04.02.2012 I once again contacted to the officials who were working at Zonal Revenue Officer (North West-II), Sector-6, Rohini, Delhi, they advise me to deposit Rs. 1,000.00 for bill no. 623336, dated: 21.01.2012. 5. The officials who were working at Zonal Revenue Officer (North West-II), Sector-6, Rohini, Delhi are not in position to make proper correction of above mention bills. Considering the above, you are hereby requested to make arrangement to correct aforesaid bills & issue me a fresh corrected bill in respect of below mentioned bill details S.No. Bill Detail Payment Detail No. Date Period Amount Amount Paid Dated From To 1 407403 07.07.2011 10.2.2011 08.05.2011 898.00 898.00 23.07.2011 2 589020 25.11.2011 Not Mentioned 1,843.00 900.00 24.12.2011 3 623336 21.01.2012 9.05.2011 11.11.2011 1,952.00 Not Paid Thanking You Yours faithfully (Ramesh Kumar) G-2/31, Sector-15 Rohini Delhi Phone- [protected] E-mail- [protected]@gmail.com Was this information helpful? | |||
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References:
1. K.No. -[protected]
2. Connection No. -86341-k
3. Sub. Area Code – A-15
4. Meter Reader Code- 24/
5. Area 12/nw-4
6. Name of Consumer- smt shakuntala devi w/o sh.shiv raj singh
7. Address Printed on Bill - E-85 ( G F ) GALI NO. 9 SWAMY SHARDHA NAGAR PARK NEW DELHI
Sir/Madam,
I would like to bring you kind notice regarding uneven bill in aforesaid references.
1. Bill no. 335442 Dated 17/11/2011 for amount Rs. 367.00 Paid on 07/12/2011 for the period of 05/05/2011 to 27/09/2011 reading 28 points
2. Next bill no. 399971 Dated 10/02/2012 for amount Rs. 346.00 for the period of 05/05/2011 to 30/12/2011 reading 77 points IInd bill are unpaid & current date 28/02/12 reading 100 points
please check both bills & please correct.
Thanking You
Yours faithfully
manoj kumar
E-85 ( G F ) GALI NO. 9 SWAMY SHARDHA NAGAR PARK NEW DELHI
mobile no.[protected]
mail id - [protected]@yahoo.co.in