Tsspdcl — Billdesk electricity bill payment to southern power distribution company of telangana ltd

Address:Hyderabad, Andhra Pradesh
Website:www.tssouthernpower.com

I made a payment of rs 855 tsspdcl towards consumer no. F2006672, azambad, hyderabad on 5-06-16 from punjab national bank debit card. The amount was debited to my account but tsspdcl receipt shows arrears. Payment was made and bank account was debited.
My grievance is to send me official receipt of payment.

Transaction reference no. Gsmp[protected]
Date[protected] time-19:56:27
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Telangana Southern Power Distribution Company [TSSPDCL] customer support has been notified about the posted complaint.
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Namaste..
Iam V.Sreenivasa swamy, Resident of FlT No:101, HNo:17-95/96, JS Arcade South, Beside: HPGas office, Sreeram nagar Alwal, Secunderabad..
My SC.No:AZ085663, USE:[protected], I received July, 2022 bill Rs.12, 628/-
Meter reading entered as 14074, instead of 12885 as on 9/7/2022. Previous reading was 12687, (9/6/22).. so it shows units :1387 instead of 198 units..so bill was 12, 687/-
So I went to Lothukunta ERO office on 12/7/22 ..to make it correction. I informed to concern operators to make correct..
It was not corrected by 16/7.. again i went to Lothukunta ERO office.. they said it will corrected.. but till today it was not corrected..
Please take initiative to give right/ corrected power bill to make payment..
So please take necessary action to issue accurate bill.
I enclosing photo copy of power bill& meter reading as on 9/722, ,
Thank you..

V.Sreenivasa swamy,
101, 17-95&96, JS Arcade (South)
Sreeramnagar, Alwal,
Sc no:AZ085663 & sc no:[protected].
Phone: [protected]

Namaste..
Iam V.Sreenivasa swamy, Resident of Flat No:101, HNo:17-95/96, JS Arcade South, Beside: HPGas office, Sreeram nagar Alwal, Secunderabad..
My SC.No:AZ085663, USE:[protected], I received July, 2022 bill Rs.12, 628/-
Meter reading entered as 14074, instead of 12885(Actual reading) as on 9/7/2022. Previous reading was 12687, (9/6/22).. so it shows units :1387 instead of 198 units..so bill was 12, 687/-
So I went to Lothukunta ERO office on 12/7/22 ..to make it correction. I informed to concern operators to make correct..
It was not corrected by 16/7.. again i went to Lothukunta ERO office.. they said it will corrected.. by evening..but till today it was not corrected..
Please take initiative to give right/ corrected power bill to make payment..
So please take necessary action to issue accurate bill.
I enclosing photo copy of power bill& meter reading as on 9/722, ,
Thank you..

V.Sreenivasa swamy,
101, 17-95&96, JS Arcade (South)
Sreeramnagar, Alwal,
Sc no:AZ085663 & sc no:[protected].
Phone: [protected]

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