Address: Kanpur, Uttar Pradesh |
Website: kesco.co.in/wss/Requests_Status.htm |
By e mail
Date: 16.02.2018
To,
The executive engineer,
Kanpur electricity supply company limited,
Daheli sultanpur, sujatganj,
Kanpur.
श्री अश्वनी चतुर्वेदी अधिशासी अभियंता (Ee) [protected] विद्युत वितरण खण्ड-देहली सुजानपुर अधिशासी अभियन्ता
[protected]@kesco.co.in
[protected]@gmail.com
Sir,
I am smt babita singh and residing at flat no.: 1 b, divya dham apartment, plot number: 107 d block, shyam nagar kanpur.
Since last 8 to 10 months my flat is lying vacant. No one is residing in it. Electric consumption is "nil".
In electric consumption details, the metre is being shown by your department as "metre appears defective" or "under disconnection.
But the electric bill date 9th feb 2018 it's sent for rs. 3111/-
In view of the above.
I am requesting you to
• please do corrections in my present wrong bill against my zero consumption for the bill amount of rs.3123/- present bill dated 09-feb-2018 so that i may submit my electric bill by on-line/ by net banking.
• i had repeatedly submitted my request since last 3 months and getting correction for the payment for the same, again wrong bill is sent to me.
• please do necessary instructions for corrected calculation for zero electric consumption for future months also.
• please enquire and replace the meter if, it is showing the wrong reading for the electric consumption.
• whenever any person will reside in my flats and consumes the electric, then i shall inform you.
• i am enclosing the copy of wrong bill sent to me for the month of january 2018 along with the necessary details of my payment history, consumption history and connection details.
Yours faithfully
(Babita singh)
W/o sunil kumar singh
Flat no. 1-b, plot no. 107- d block,
Shyam nagar, kanpur.
Mobile no. [protected].
Copy:
श्री अश्विनी कुमार वर्मा उपखंड अधिकारी (Sdo) [protected] सुजातगंज aesujatganj. [protected]@kesco.co.in
श्री विवेक सिंह उपखंड अधिकारी (Sdo) [protected] देहली सुजानपुर aedelhisujanpur. [protected]@kesco.co.in
(Babita singh)
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3a5 Girja Nagar kanpur
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महोदय आज दिनांक6/6/2018 को बिल बना जो म ई महीने का है जो 2521 यूनिट खर्च हुआ पर जबकि मेरे द्वारा लगातार जमा किया गया है फिर भी 970 रुपया एरियर एमाउंट किस बात का इसे ठीक कराने की कृपा करे