The electric bill in r/o A/c no. G42GT420016M (SDO BSNL Navshera) issued by pspcl for period[protected] to[protected] bill date[protected] is incorrect. In this bill the previous bill amount 19960/- and surcharge158/- and 100/- i.e. total 20218/- is added but the previous amount 19960/- is paid by BSNL Department on dated 1-6-2015 vide r/n 16 at PSPCL office Dorangla.
Moreover For the last six months we are getting incorrect bill every time for the above said A/c no and always we have to visit pspcl office for correction of bill. You are requested to look into matter and take necessary action for the solution. Was this information helpful? |
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