Haryana Urban Development Authority [HUDA] — HSVP Water & Sewerage bill not received on Time I.e. on last due date of payment, 16.01.2021. Also it seems amount is excess

Address:608 Sec 10 Urban Estate Ambala City

HSVP Water & Sewerage bill for account no. 1000491 with site code 151835, Ambala received to us on last due date of payment i.e. Saturday, 16.01.2021. It seems amount is also excess there and till date the bill is also not showing on HSVP Consumer portal. Kindly get it checked once and share the correct bill. Still, this bill has paid by me Online from my PNB account on 16.01.2021 but amount is not reflecting on your portal.
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For HSVP Water and Sewerage Bill Account no. With 19223 site code 111011, Faridabad payment received it on Wednesday, 03.03 .2021 before the last due date of payment (Payment message received from QP-ICICIB, EAZPAY reference no [protected]) . And till date the bill is due showing on HSVP Consumer Portal. Please check it once and share the payment receipt. This bill has been paid online from my HDFC Bank account on 03.03 .2021, but the amount is not reflected on your portal.

Shruti1773's reply, Mar 21, 2021
Is your issue resolved? I am also facing the same issue
I am residing in karnaland site code for water bill is 151939 karnal. My consumer no. Is 10424 and water bill no. Is ftgz0012273. I paid my bill of rs. 4932 via my indusbank debit card today two times mistakenly and the hsvp web site both times did not generate the receipt of the payments as it showed some defect in the hsvp server.Kindly confirm the receipt of the payments. My e-mail id is [protected]@hotmail.Com.
KINDLY REFER TO MY CONSUMER NUMBER 492.

ON 09 APRIL 2021, I PAID MY WATER BILL ONLINE.
BILL NO IS 2H91MI11433,[protected]. FOR AN AMOUNT OF Rs 439.
I paid vide my hdfc debit card.

NO receipt was generated by the HSVP site.
KINDLY CONFIRM MY PAYMENT. MY EMAIL IS [protected]@gmail.com.
ddd
I am residing in hisar, my consumer no is 98002053. For bill no WFHITH30118 DATED 15 JAN 2022. This bill is gentrated after six months. This is the reason that units billed were so high. This high units were billed at rate of 10 rs . This is not justified. The excess amount of bill is charged due to non generation of monthly bill. Kindly see into this issue.

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