Reference:-
Area 11/NW-3Meter reader coad 171/A-4
Connection No.16346-KK.No. [protected]
House No. D-154, Ashok Vihar, Ph.-1, Delhi-52
A sum of Rs.238/- demanded vide bill no.87438 dated 13.7.2009 was paid vide Ch.no.557522 dated 21.7.2009 drawn on Bank of Baroda, Ashok Vihar, Delhi-52 and this ch. was debited to my A/C on 4.8.2009.
The above amount along with surcharge there on is being demanded regularly in the following bills for the last more than two years. In the last bill dated 14.6.2011 this amount has increased up to Rs.353/- The error has not been corrected in spite of my nine letters (dated 12.10.09, 8.12.09, 22.3.10, 28.1.11, 17.2.11 and 14.4.11 to Revenue Officer- DJB NW3 and dated 28.1.11, 17.2.11 and 14.4.11 to the Zonal Revenue Officer- DJB Varunalaya, Jhandewalan, Delhi). Along with all my letters I have attached copy of paid bill dated 13.7.2009 and bank statement.
The long back paid amount may be got adjusted forthwith. Suitable action may be taken against the defaulting staff for intentionally harassing and creating problem to me since long. Was this information helpful? | 
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