Sir,
I, Shiv Balak Gupta s/o Sri Jhapsi Gupta, resident of 128K/133A Yashoda Nagar Kanpur, was exhausted & disturbed too much by receiving incorrect or non-improved electric bills. I have commercial electric connection No. 008310 and A/c No. 33115965. On dated[protected], bill of Rs 38794/- was adjusted to Rs.30984/- by one time settlement program which was deposited instantly by cash & hoped for next improved bill. But again, incorrect electric bills were received with arrear of Rs 7810/- monthly. Then again bill of Rs 45841/- was settled to Rs 35907/- by Sujatganj Sub-Station on dated[protected] then partial payment of Rs 18700/- was deposited by cash immediately. On dated[protected], again received Bill of Rs 60566/- and disconnected my electric connection from[protected] to[protected]around 6 months). Then after, I was received RC of Rs 64224/- issued by KESCO on[protected] so the same amount has been paid on dated[protected] by cheque and also recovery charge of Rs 6428/- by cash. I had lodged complaints several times but always give assurance to be corrected further but again incorrect bill with same arrears was sent to me till now (i.e. No improvement in previous bills surcharges, arrears & settlements). In fact, total actual electrical bill was calculated from dated April-2010 to June-2013 and that was found around Rs 48071/- and I had already paid amount of Rs 82924/- (i.e. excess payment of Rs 34853/-), but KESCO officers had denied to make either any adjustment or improvement of arrears, surcharges & incorrect units.
In this way, the applicant was too much harassed by KESCO management, staff threats of disconnect the connection, always misbehaved & non-cooperative with me. So please help me and I shall be kindful to you.
Thanking you
Yours faithfully,
Krishna Kumar Gupta
S/O Shiv Balak Gupta, 128K/133A, Yashoda Nagar,
Kanpur, (U.P)
Mobile-[protected]
mr.[protected]@gmail.com Was this information helpful? |
bill for october — additional payment
I am card holder no.[protected] .I am using your card from the last more then four years.Receiving the bill of Rs3221.80 very shocked. You have given the charges Rs402.82 as finance charges and Rs.400.00, towards the late payment.I have cleared all the dues to you agent with in time with cheque, and your receipt n0.0098034and AB 0001961 for Rs.7374.oo is a confirmation towards the payment. You r requested to please settle the bill, otherwise I will sent the credit card, and make the only payment which is due towards me.Thanking you, One thing is more, till date, when i received the card, no point credit was given to me, and not give was given to me . Why I am using your credit card? now u r requested once again, please give me the benefit of all the points i got,