Mahadiscom — rectification of errored bill | |||
Dear Sir, Mahavitran Aurangabad had approved my application bearing no. 6272501 dated 15/4/14 F1 register no. NSC/CH/12158 3PH consumer no.[protected] and issued demand notice on dated 14/10/14 which was paid to GTL Ltd vide receipt no. 55955 dated 16/10/14 and meter was installed accordingly. I have started using the meter from 9/12/14 and uptil now have utilised 40 units of power. I got the first monthly bill from Mahavitran for the month of november 2014 Daiyak kramank: 7761 for the period 9/10/14 to 19/11/14 GIS DTC/POLE- GGN: [protected] showing utilised units as 1582 whereas no units were utilised during that tenure. The bill amounts to Rs. 20210/- which is unexplainable. Kindly look into the matter and rectify at the earliest. Rashida Dinesh Bhakkad Bunglow no. 20, Gut no. 41 50 Greens, Opp. Bajaj Hospital, Beed By Pass Road, Aurangabad (MS) Cell no. : [protected] Was this information helpful? | |||
Mahadiscom / MSEB / MSEDCL customer support has been notified about the posted complaint. | |||
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