| Address: Bhagabandi, Mayurbhanj - 757044 |
Madam / dear sir,
I would like to draw your attention to the problem, which is regarding payment of bill.
We have been paying electricity bill on regular basis, but it is observed that certain amount is continuously coming in the bill as "arrear amount". The amount showing is rs.29567.01/- as on june, 2020. It is showing at bill amount payable column.
As we are regularly paying the electricity bill since beginning, it is being wondered that why such huge amount is coming in bill payable column?
I request you to please look into the matter and resolve the issue on urgent basis.
Consumer no :[protected]
Yours faithfully,
(N ram murmu)
North Eastern Electricity Supply Company of Odisha [NESCO] customer support has been notified about the posted complaint.