Incorrect bill
Complain ID : JGJN054182 31
Thanks in advance
My exact bill is from June 20 to August 21 is only for 3432-2591=830 units and I have already paid 4100+4920+7870+5070=21960 which is approximately 15000/- more than the present reading till date as per consumption of my meter so you are requested to please either adjust my this execs payment which I have earlier paid on average basis bill in the next coming bills or refund me cash I have registered this complaint so many times but nobody bothered even I tried to contact SDO , RA Kanchan , bill incharge Inderpal , Pankish and Priti udc but they don’t try to understand my problem so you are requested to solved my problem with request as early as possible thanks in advance
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