[Resolved]  Shri Om Prakash Gupta D-17/140 Rohini Janta Delhi -85 — Excess bill for Rs.4733/- from 17/02/14 to 28/08/14 vide Bill No.[protected]

Address: New Delhi, Delhi

Bill for the period from 31.07.2013 to 17/02/2014 was errousneously billed Rs.6733/- vide bill No.[protected] which was rectified manually by the competent authority and accordingly the amount billed for Rs. 2000/- . As per rectification, Bill for Rs.2000/- was paid vide receipt No.[protected] on dated 24.03.2014. Now bill for the period from 17/02/2014 to 25/08/2014 Rs. 7316/- received by adding again previous amount of Rs. 4732.19 which was rectified at the time of previous payment of bill. It is therefore requested that amount for Rs. 4732.19 shown arrears in the bill No.[protected] may please be rectified in all concerned documents to avoid such complaints in future and fresh correct bill may also be delivered for timely payment of bill please.