Telangana Southern Power Distribution Company [TSSPDCL] — Issue in Electricity Bill- consumption and charges

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.

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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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