Telangana Southern Power Distribution Company [TSSPDCL] Complaints & Reviews

Sir,

My s no. Is f4002537 and usc no. Is[protected], for the july-2020 bill generated as 421/-. But in reading it was shown as previous reading as 5614 and present reading as 5614 but total units as 108 units which is totally wrong.

On 13.08.2020, another bill for no.[protected] generated as 421 same as previous month.

I have approached the bill generated, but he is saying the bill is automatically generated and i can not do any thing.

I am requesting to instruct the concerned to rectify the bill immediately.
My contact:[protected]

As due to lock down from, there was no meter reading taking for 3 months then one day their person came and told us to pay bill which was 3500/- else we will cut the electricity, then i asked where is the bill? They told us you pay now what every 3 months reading will be there we will deduct it from the paid amount, even though i paid the amount half, i got additional bills which we are not using! This is not only me every person in telengana is getting the huge and manipulated bills which the state govt is responsible! I request you to stop putting over manipulated electric bills to public!
You can manipulate the rich people., we are depended on salaries, since the state govt was not giving full salaries to its employees it's difficult to pay the bills

Since last two months we have been getting a bill showing an exorbitant amount of rs 3526 +rs 3526 each for the month june and july. The units in both the months have been by default entered as 494 with no proper reading taken. We have never gotten a bill this high. I donot understand on what basis was this number/ units taken. Our average consumption o[censored]nits is mostly below 200 units. Even during peak summers we donot get 500 units. So i am suprised to see 500 units for the month of june and july. We have complained many times at the board and also to the person who visits to take the reading. But the people working in this department are extremely rude. And absolutely not helping. They do not explain how to get this rectified. When asked what to do next they just reply that nothing can be done which is not a proper solution to address a consumer issue. We would like the department to please cross check and reminbursed the additional amount in the coming bill. Attaching image of the bills.
Usc:[protected]

Sc no :[protected], usc :[protected]


So with reference to above service march to may bill no 0220, ero no 014, dated 4/6/2020 showing total due as rs (-1237). June month bill vide no 0199, ero no 014, dated 3/7/2020 issued for rs 77/- without adjusting previos month bill amount of (-1237)/-
Hence bringing to ur kind perusal.
Requesting to arrange to verify and issue revised bill after adjusting available...

Hello good morning my self neradi ananthamma iam from hyderabad himayath nagar st no 10. Last month we got a power bill but the problem is meter reading and your bill inspector visited our house and he given a bill with out cheaking our meter reading. He added last 2 month meter reading which we paid and that was closed but again he added same reading number in our last month bill too, when we ask him he told me if its happen next time will change the meter. My complain is why he added old reading in this month its approx (1700) rs but every month we got (450) rs only. Clear our issue aspa

Thank you
Regards
Neradi ananthamma

Shd[protected]

Upi id :[protected]
Amount : 1552

Hi i am r. Ramana chary resident of peerjadiguda. My
Sc. No:[protected], usc:[protected]

I have paid electricity bill of month march and april 2020 on time but for month of may bill i got combined bill of march + april + may. And again for month of june bill i got combined amount of march + april + may + june.
It's frustrating.
Can you please resolve the bill amount for july bill.

Thanks
Ramana

Dear sir/ma'am,

Utility number :[protected]

*bill date:[protected]*
Units: 425
Bill amount: -860.00

*bill date:[protected]*
Units: 152
Bill amount: 819.00

Bill amount in bill dated[protected] has not been adjusted against the previous bill amount. Could you please do the needful by adjusting the bill amount. Thank you!...

The bill amount we received this month is very huge, it's nearly 20k and we think this is wrong bill because we didn't received any bill print so kindly look into this and solve the problem and I am uploading the units charged to us which was given in the app of yours, kindly do the needful, thank you.

Sir
Request your kind office not toncut the power from 8.30 am to 1.00 pm reasonnbeing the schools are taking online classes and for which the students who are doing online virtual studies are facing hardship.
Therefore i request yor kind office not to cut the power in these above mentioned timining.
The aggrived area is musheerbad and hope you will cooperate and comply with my request on behalf of all the public in general not only musheerabad.
Thank you
Syed abbas hussain (Advocate)

Hello team
Road no 2 srinivasa nagar colony the electricity wires issue

I went to tsspdcl office in uppal as my house meter got burnt. I went around 12:30 with required documents and waited till 2:30. They said it was their lunch time. When asked how long are they having lunch they started to threaten me and said get lost. I tried contacting pio and apio and they're not attending the calls....

Incorrect bill was charged for the month of may and until now it’s not rectified - one person came to check and said would be corrected but nothing progressed and now we have not received the bill for june yet.

Service is very bad and no action taken

We have received exorbitant power bill for 3 month april-june compared to any other previous years. Never we have consumed 4195 units (Excluding export of 116 units) in 3 months in summer, there were only 3 adults in the house, and we have received bill of rs.34, 765.

We being a good customers we have paid the complete bill though the bill is very high. I request telangana power distribution company to look into it and do the...

I have paid my electricity bill (TSSPDCL - USC:[protected] for the month of March (₹641), April (₹216), May (₹544), the amount which Paytm was displaying during lockdown. Usually I would get a bill of ₹500-₹600 every month. I didn't receive any bills in hand by TSSPDCL for these months. So I believed that the amount shown on Paytm was the actual amount and have paid it. But in June, I received an electricity bill from TSSPDCL which includes the bill for the same months, 4/Mar/2020 to 4/Jun/2020, an amount of Rs.1493. This should have been taken care by the TSSPDCL by adjusting the amount paid and crediting back the amount paid. I want refund for this amount (either a total of ₹1401 paid during lockdown or ₹1493, the actual amount in the recieved bill)

Az079408 this service number is billed wrongly with 2439.00 amount for the month of june 2020. The units are 439 which is wrongly captured from previous bill from may2020. We have never received the amount o[censored]nits before. And the people at alwal current office are not responding properly also. The meter man rajinikar his mobile number - [protected] told he will explain to the officials but he is also not responding now. Please help me in this regards. Thank you.

Dear team,
1. I have received electricity bill with wrong allocation of category of slab. Units consumed were 182 units for which slab was supposed to domestic category 1b (I) which is upto 200 units but july bill was taken under category 1b (Ii) which consumes more than 200 units. When we questioned about this, we got a response that a consumer who consumed more than 200 units in any one previous month will be considered in category...

Sir,
My USC no:[protected],
And in May 2020 I received bill as Rs. -128/- ( paid in advance for march and april 2020) and in June bill I hav received bill as Rs. 1305/- and adjustment amount was not mentioned in the current bill.

Pl observe the above usc numbered bill, on 04/06/2020 issued the bill after adjustment of previous paid amount, net amount credi is -457.00 (I. E excess amnt paid in may2020. Thatswhy negative due.). Now on 03/07/2020 bill issued for rs206/-. Without adjusting the previous bill amnt -457.00. Please look into the matter and adjust the credited amount.

Hello TSSPDCL team,

Usc#:[protected]
We have consumed 192 units for June and bill was generated today. However, unit charge was at wrong rate, we have been put under Category 1 B(2), where we should come under 1 B(1) slab as we have consumed less than 200 units this month.

Bill generated with 1 B(2) slab rates, and we have got high amount bill. Can you please look into this and provide the update.