Sir, my consumer no is crd/2515/d
Coming under mavelikara office. As per bill no 47554639 i paid rs.308 against my consumption of 44 kl as per reading taken on 13 may 19. The reading was 267 kl on that day. On 8 aug 19 the mater reader took the reading as 292 km. Ie. My average monthly consumption is 8.33kl/month. As per your tarrif given in kwa web site ie.[protected] litres/month i have to pay rs. 100 plus inspection charge rs.6 and my bill should be rs.106 only. But before taking meter reading they charged me rs. 462/- which is wrong. This case is not for me only. Around 10 neighbours i have checked. Same is the case. My neighbour total 3 month consumption 7kl only. The bill amount is 1172. This is not a human error. Kindly look into the matter urgently as so many people are affecting. Bill due date is 05 sep 19.
I gone to mavelikara kwa office. But the staff there did not given me answer for this and told me not to deposit the amount now. I came back. Kindly instruct the concerned staff there to take correct bill as per reading. I will go to deposit the bill on 20 aug 19 so that i expect that necessary orders may be issued to rectify the same. After that we may go for a legal complaint as this is a public issue.
Pk sukumaran nair
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