Punjab State Power Corporation [PSPCL] — overcharging of electricity bills of dr. dev raj bangotra (ramsharnam colony) acc. no. [protected] & acc. no. [protected]

Sir,
I have two electric connections with account no. As mentioned above. Electricity bills on both the above accounts have been overcharged during this month.
On both of these accounts i received online bills in the months of april & june, 2020 which i paid online. But during this month, the meter reader have given electricity bills from the back date, with out taking into consideration the amount already paid online.
The details of online payments done online are as follows:-

Acc. No. [protected]
Bill date./ meter reading / unit
Old. New
1-2-20.[protected]
Amount payable= rs. 3140
Online payment done rs. 3140 on 2-2-20, vide receipt no.[protected]
*
7-4-20.[protected]
Amount payable= rs. 2390
Online payment done rs. 2390 on 14-4-20, vide receipt no.[protected]
*
7-6-20.[protected]
Amount payable= 1380
Online payment done rs. 1380 on 21-6-20 vide receipt no.[protected]
*
While all above payments have been done regularly. Now on 31-7-20 the meter reader handed over the electricity bill for 6 months (180 days) as follows:-
Bill date. Meter reading. Unit
Old. New
31-7-20.[protected]
Amount payable = rs. 25960

It's therefore requested that the necessary corrections may be made in the present mannual electricity bill dated[protected] and correct electricity bill be sent to me at the earliest.

#

Similarly the details of my other
Acc. No. [protected] as follows:-

Bill date. Meter reading. Unit
Old new
[protected]
Amount payable= rs 3790
Online payment done rs 3790 on 2-2-20, vide receipt no.[protected]
*
[protected]
Amount payable= rs. 8370
Online payment done of rs. 8370 on 14-4-20, vide receipt no.[protected]
*
[protected]
Amount payable rs. - 4555
No payment was done online because the bill was in minus rs. 4555.
*
Now on[protected], meter reader handed over the electricity bill without taking into consideration the previous online payments already done by me.
Bill date. Meter reading. Unit
Old. New
28-7-20.[protected]
Amount payable= rs 26960

It's therefore requested once again that necessary corrections be done in the current mannual electricity bill dated[protected] and correct electricity bill be send to me.

Thanking you,

Dr. Dev raj bangotra
S/o punnu ram
252 - ramsharnam colony
M. No. [protected]
Email - [protected]@gmail.com