CONSUMER ID - SW171861
1) Electricity Bill was generated for the month of Dec 2016 for an amount of 3367 which was fully paid and settled on[protected].
2) Electricity Bill generated for the month of Jan 2017 shows arrear of 3658.43 and billed for 843 units for 6965.72. I paid for the 843 units an amount of 6900 on 28/02/2017. Arrear was not paid.
3) No bill were generated for Feb, Mar, Apr 2017
4) Electricity bill generated for month of May 2017 shows arrear of 10642.15 which is wrong. The billing was done for 2058 unit whereas I had already paid for 843 units in the month of Feb-2017.
After several applications to the electricity office and running from pillar to post no result yet. Kindly look into this matter and make the necessary correction.
Thanks and regards
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GP 171825 Gopalganj.kuchaykot.kateya.