| Address: Alappuzha, Kerala, 689121 |
Dear sir/madam,
In the revenue adalath-2018 alappuzha, as per decision of adalath bench, rs20567 was asked to pay and rs 29962 was exempted against consumer no cng/1820/n and the same amount was paid on 20/03/2018 as per receipt no. He00028761 against bill no.33420292 dated 12/02/2018 of mavelikkara wsp sub division. On 23/03/2018 the same office issued a certificate stating "this is to certify that no water charge is pending against consumer no cng/1820/n in the name of sri. Rajan achary, raj nivas, angadickal, chengannur as the consumer has remitted the settlement amount of rs20567/- vide receipt no. He00028761 dt.20/03/2018 arrived as per decision of the revenue adalath-2018 held on 16/03/2018 at this office". On 13 june i received a bill for rs2949 (Additional amount of 2549. +water charges of rs400). I approached both chengannur and mavelikkara office to waive the additional amount since no dues are pending. Their answers were not satisfactory. Please waive the additional amount and advise me. Meter reading was 33 from feb 2018. No change till june 2018. Thank you. Rajan achary Was this information helpful? | 
Cosumer ID: [protected]
We are not getting water properly for the past 4 months. In between it comes, but due to less force it is not getting in to the water tank. Last week there was good force for 2 days and that time the tank got filled. So please solve our problem.