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My USC number is[protected], resident of Sanathnagar. Instead of issuing bill for 30 days for the month of April 2019 they issued electricity bill for 32 due days and due this consumption went beyond 250 units, subsequently the slab rate was increased and I have to pay 1450/- because of the company's neglegence..
Sir,
My flat's Electricity bill for the moth of May is calculated wrongly. I have consumed 196 units but the bill issued to me shows Rs. 10 41.60 as energy charges and Rs. 1113.00 as total of the Bill. As calculated by me the Energy charges come to Rs.672.80 plus taxes.
Hence, kindly arrange to get calculation of my bill verified and new bill communicated to my email ID: deekshit.[protected]@gmail.com rather than asking me to approach the officials of your electricity office. I am a senior citizen aged 73 years.
Thanking you,
Yours faithfully,
CH. SUBRAMANYA DEEKSHITULU
Mobile No. [protected]
My flat's Electricity bill for the moth of May is calculated wrongly. I have consumed 196 units but the bill issued to me shows Rs. 10 41.60 as energy charges and Rs. 1113.00 as total of the Bill. As calculated by me the Energy charges come to Rs.672.80 plus taxes.
Hence, kindly arrange to get calculation of my bill verified and new bill communicated to my email ID: deekshit.[protected]@gmail.com rather than asking me to approach the officials of your electricity office. I am a senior citizen aged 73 years.
Thanking you,
Yours faithfully,
CH. SUBRAMANYA DEEKSHITULU
Mobile No. [protected]
have been charged Rs. 1, 101/- for February 2022 electricity bill. I have only consumed 140 units.
Why so much charges implemented in the name of gst / trf diff?
This is really a big pain to the consumers like me to see huge bill. Energy charges for me is Rs.555/-, where as i have charged more Rs.1, 101/- for gst / trf diff in the bill.
Please respond to my concern and advise why it has been charged?
Also please adjust this excess amount in the upcoming month bill.
Why so much charges implemented in the name of gst / trf diff?
This is really a big pain to the consumers like me to see huge bill. Energy charges for me is Rs.555/-, where as i have charged more Rs.1, 101/- for gst / trf diff in the bill.
Please respond to my concern and advise why it has been charged?
Also please adjust this excess amount in the upcoming month bill.
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+91 40 2343 3545
+91 40 2343 3544
6-1-50, Corporate Office, Mint Compound, Hyderabad, Andhra Pradesh, India - 500063
As an end consumer, it is very painful to pay . GST charges are almost twice the amount of energy charges I consumed . TSSPDCL has to take this grievance as high priority & resolve consumer's pain .