Telangana Southern Power Distribution Company [TSSPDCL] Complaints & Reviews

I have a unpaid bill from june 5 this month and today Bill collector knocked my door agressively and threatened ladies to pay the bill else he will disconnect the supply.
Service number- D5012305

Everymonth he is disconnecting supply without informing.

I have received a bill on 5 of june and today Bill collector knocked my door and threatened ladies to pay the bill now else he will disconnect the electricity. I have the video recording of him and I can share with you. The bill amount is 2800. Last month also he disconnected my electricity. When ever there is a rain Power goes OFF for 2 to 3hours

I paid my electricity bill yesterday, but still the electricity for my entire apartment has been cut off. The department person cut off our electricity because one of my neighbor in my apartment has not paid his bill. But, the entire apartment has been suffering with no electricity the entire day even after paying our electricity bills on time

Hi,

I have mistakenly paid my Electricity Bill for the month of May 2022 twice.
Below are details

1. Paid on 22nd Jun 2022, Amount = Rs 2181, TSSPDCL CA NO.[protected], Payment Mode: Paytm Wallet, Transaction Id:[protected], PAYTM Order Id: [protected], Wallet Reference No. [protected]
2. Paid on 8th Jun 2022, Amount = Rs 2181, TSSPDCL CA NO.[protected], Payment Mode: ICICI Bank UPI, Transaction...

There are atleast 3-5 hours powercut in Pragathinagar area daily. Please help in resolving the issue

Dear Team,

I have Raised a Request on 24-MAY-2022 for TITLE TRANSFER request through online.

Current Status shows Complaint Rectified in CSC (Pending at ERO), I have done All my dues.

Please do needful and cofirm.

I'm a resident of Shalivahan nagar, Moosarambagh. Due to the rains, we have started facing power cuts at any random hour of the day and especially during the nights. The power goes off for straight 6 to 7 hrs and despite complaining to the respective electricity substations, no action has been taken on time. It's getting very difficult experiencing these power shortage during the night hours. I'm writing this to you expecting you would resolve this if done this way. Thank you.

Hi,
I have made my electricity bill payment through payzapp for the monthly generated bill on 22nd may, 2022. Payment has been shown as successful in payzapp and reflecting on Tsspdcl site. But the same is not updated in electricity bill though it shows last paid on 22nd may on bill but amount is not updated (Refer enclosed screenshots).

Please rectify this error immediately as Last date for payment is 21st may, 2022. As due date is very close, kindly help me on this asap to avoid disconnection.

Respected Sir/Madam, my name is K.SREEDHAR, and our electricity meter/customer no is[protected]. I want to inform you that the electricity bill from the last four months has increased but our usage is still constant. And we’re not staying at home and most of the days it was locked as we are staying in other state and coming here occasionally.

The meter was changed four months before though it was working fine and they charged us Rs.5000/- for new meter and not even provided bill to us nor informed us while changing the meter.

I think there might be an issue with the meter since it was changed four months before. We have already raised our concern with respective electricity linemen and AE of Hydernagar, but they did not pay proper attention to our request.

I request you to kindly investigate the issue and take proper action.

Thanks & Regards,
K.Sreedhar

I have a meter number with the s.no: A9051672 and usc no:[protected]. the bill generated for april moth was rs.1785. i have paid it via paytm app and the bill screen shot is also attached. the lineman has collect the bill amount with the occupants of the property and generated a receipt which is also attached. now, when i am enquiring about the excess amount, he mentioned that the amount will be carried forward to the next month but nothing such happened. the line man is bnow giving different excuses such as the inclusion of gst and other nonsense that have been adjusted for the amount and i dont believe him. please resolve my complaint. a trip to the concerned electricity office has also been fruitless.

Iam complaint the AE

The bill was generated for 34 days which lead to an increase of 500 rupees average monthly bill for past 6 months has been around 800.
USC[protected]. Please rebill for 31 days only

I made a bill payment twice in the month of May 2022. I paid 6970 total against a bill of 3485. But again I see a bill of 2087 is generated in the month of Jun 2022. Can you please do the necessary adjustment. Attaching the screenshot of bill payment history

We are paying every month bill regularly. But in this month there is due amount..

I got 23583 bill for an empty house and the bill cycle is 37 days, why are you doing this, for increasing slab rate ? I got an bill amount of 991 on 12/04 and for may 13657 and now 9637, local authority has done fraud and they are telling its previous dues, I cleared previous dues also, I’m getting current bill without using also ., I cleared previous dues of 18500 directly from ae office, please let me know how did I get 13657 previous dues after clearing total dues and how I got current bill of 9637 which says 1144 units for a shed which is not being used

Amount was paid on 7th June successfully and on 9th June amount got deducted again online with automatic payment method. There was no amount due but payment was done again.

The meter number in electricity meter and in bill are different, actually present bill amount is 182rs and they added DC and GST charges as 1616rs extra for this month, why they are adding this dc charges. We r not using more power, so please give clarification on this.

Respected Sir/Madam,

With due respect, I am writing this letter to inform you that, I am a tenant staying at my house owner address 8-3-228/1280/59 JAWAHAR NAGAR, S.K. NAGAR is a customer of your Southern Power Distribution Company of Telangana, S No/ USC S2017864/[protected] since the last one year.

Over the last two months, I have had a problem with my electricity bill, about which I would like to tell you that April month meter reading is showing only 8 units and May month bill meter reading is 228 units. Also, there is change in billing amount for the two months mentioned above.

As far as I’m guessing, it’s not my fault, there’s something wrong with collecting electric meter readings and due to which billed amount is also charged accordingly monthwise.

Therefore, I request you to please kindly resolve the issue related to billing of excess amount for meter readings. Please do this soon I shall be very thankful to you. I look forward to hearing back from you.

Screenshot of Bills is attached below for your reference.

image.png

Thanking you.

Yours Sincerely,

Aniket Kumar Jha
APPLICATION SPECIALIST
EPIROC MINING INDIA LIMITED
HYDERABAD
Mob: +91-[protected], +91-[protected]
Respected Sir/Madam,

It is requested to look into the billing issue of consumer for the below mentioned service and reply to the consumer with a copy to this office.

Consumer Details Sign Out User
Service Particulars
Service Number S2017864 Sub Division 208 Section Code - Name 112-SRI KRISHNA NAGAR
Unique SCNo [protected] Category/SubCat 1 / 0 Structure Code [protected]
Consumer Name N.PADMA Area Code 080325 Pole No. 001
Address 8-3-228/1280/59 Group / Cycle M / B1 Supply Date 10/09/2009
JAWAHAR NAGAR Consumer / Service Type LT / NG Bill Stop Date 00/00/0000
S.K.NAGAR Advance Payment Flag NO Cheque Bounce 0
HYD Contracted Load 1.00 Capacitor Surcharge 0.00
Pin Code 0 Deposit Required 0.00 Connected Load 1.00
Phone [protected] Theft Flag 0 Deposit Available 200.00
BC WELFARE ------ Last Paid Date 04/04/2022 Social Group
To Be Levied Amount Sur-Charge 0.00 ED Interest 0.00
Meter Particulars
Payment Particulars
Meter Number 041854 Make HPL - SOCOMEC IR Status Non-IR Meter Arrears 0.00
M.Factor 1.00 Phase 1 MRB No. / MRB Page No. 001 / 142 Current Demand 1352.00
Govt Subsidy 0.00
OPN Rdg KWH 11671 Date 03-MAR-22 Status 01 Payments 1352.00
CLS Rdg KWH 11679 Date 02-APR-22 Status 01 Journal Adj. 0.00
Bill No. 69715 Bill Date 02-MAY-22 Billed Units 228 Total Due 0.00
KWH Units 8 Bill Month1 APR-2022 Bill Month2 APR-2022 ACD DUE AMT 0.00
Net Meter No HT Flag No Reading Mode Manual Linked AGL Arrears 0.00
Prepaid Meter No Common Service No Clubing Details Total(with ACD, AGL) 0.00

Regards,
Customer service
TSSPDCL

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Dear sir,
Still no response from your side. Please do the needful.

Thanks & Regards
Aniket Kumar Jha
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Due to heavy winds and rain power supply is disrupted in my house since 3Pm today.I request the authorities to take urgent action for proper supply of Electricity to my house.Our Fridges and ACs not functioning and unable to draw water from sump/borewell.-SC.No.[protected]

Hi my meter is charging me extra watts then normal consumption I request the department to look after it asap