Address: | Pune, Maharashtra |
My consumer no[protected], billing unit-4595(akurdi sub dn) in the month of mar to apr 2018 actual reading 6873 instead of wrong reading 6953. In this case i inform that department and additional executive eng akurdi sub dn made the necessary changes and correct the billing amount which i already paid as on 14 /05/2018 rs-70/-.
And know same mistake held this month also.
Kind look in to the matter and give your earliest reply as soon as possible.
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