| Address: | Vishal Bhavan CHS, 10/109 Garodianagar, Ghatkopar East, Mumbai 400077 |
December 13, 2022
The Assistant Engineer (Water Works),
N Ward,
Brihan Mumbai Mahanagarpalika,
Ghatkopar East, Mumbai 400077
Connection Code No. NXD4060000 –
We refer to your letter No. AE/E/4795/N dated nil and received by us by Hand Delivery on 19th July 2022, on the captioned matter.
As directed by you, we got the meter changed through M/s. Kamal Interior with approved make.
While on this, we would like to bring to your kind notice the following points:
Our earlier meter was of 40 mm size. However, during our earlier complaint made on 30th April 2020 to Shri Mangesh Madhave Shewale through his email id regarding excess billing, the meter was checked and refitted and he suggested that our Society with 16 members (with 2 Flats remaining lock for about 9 months in a year), need not go for 40 mm meter and 25 mm meter would serve the purpose. Accordingly, we have fitted only 25 mm meter of Kranti Make, as per details attached.
Our 4 Water Bills received from January to November 2021 amounted to Rs.29, 276/- only. However, we have been receiving during the current year as under:
Bill Dated 17th December 2021 for Rs.25, 306/-
Bill Dated 25th February 2022 for Rs.26, 447/-
Bill Dated 27th June 2022 for Rs.25, 306/-
Bill dated 28th November 2022 for Rs.27, 472/-
The above charges are extremely on the higher side.
Ours is a Society with 16 Flats. Of this, 2 members of two Flats are abroad and they come and stay for maximum 3 months in a year. The total members in the remaining 14 flats aggregate maximum 50. Considering this, at any cost, our Society could not have consumed water to the extent of Rs.1, 04, 531 for the periods 20.08.2021 to 18.08.2022.
We have paid all the bills and as on date and there is no pending bill. Last payment was made on (13.12.2022) – Rs.27, 472/-. All our neighbouring Societies with all the 16 flats occupied get their bills for less than Rs.8000 per quarter. We were also getting bills below Rs.8000 per quarter between January and November 2021.
We request you to look into the matter and credit the excess amount charged to our account to be adjusted in the next cycle of billing.
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