To,
The executive engineer,
Msedcl.
I the undersigned is your customer no.[protected] cbd, belapur, navi mumbai. I have paid the bill of month march 2018 re 2470, by check of abhudaya coop bank diwale branch on 28.03.2018 to the bill collector nutan credit society in sector 11, punittower no. 1 cbd. Then i received notice on 23.04 2018 that i have not paid the said bill and they will cut my ele. Connection.
After that i went to office of mseb in sector 6 cbd, belapur. I shown the paid bill to the accountant he then checked and told me that your check is bounce and showed me the same by mistake i have written wrong year on check that is 2017. The accountant did not inform me before issuing me notice they always insists to write mobile no. On the back of the check mseb acc. Also find me re. 401 for bouncing of check and penalty re. 100 totaling re. 501, i went to the bank to inquire about bouncing of check they told me that the check was not deposited i was shock to hear this. Again i went to the mseb office the acc. Asked me to give him in writing. Whether it was his duty to inform me before issuing notice. Then why they insist to write mobil no, on the back of the check.
Your requested refund my fine amount.
Thankin you,
H m patil
Raval tower, sec. 11, cbd, belapur. Navi mumbai.
Mahadiscom / MSEB / MSEDCL customer support has been notified about the posted complaint.