Paschimanchal Vidyut Vitran Nigam [Pvvnl] — Excess billing

Address:

201301

Account no.[protected], kno:[protected], book no.[protected]
Sc no:296446, div:div141011, sub. Div:sdo1410119, grp. Cd:1
Grp. Id:141011_1, route cd:13667535

Name: prithwish kumar banerjee
Address:b-704, park view apts, sector - 61, noida-201301
Meter no. M14101100e0421 [protected]
Bill no. Sb16e060c29700111 bill month: may-2016

I am suprised to note that in my current bill an arrear of rs 8265 against last bill has been levied though there has been no outstanding payment from my side and i have paying all my bills on time as per amount indicated in the bill every month.
I would therefore request you to kindly look into this discrepancy and correct the bill amount immediately.
Regards,
P k banerjee
Mob:[protected]/[protected]
Email: [protected]@yahoo.Co.In