Oct 29, 2021
Complaint marked as Resolved Current Month Bill Details(October -2021)
Consumer Name K KONDAL RAO Unique Service No. 112463598
Service Number 22009 11943 ERO Name 15, GACHIBOWLI
Address SY:158/P, 162/P HYDER NAGAR VILLAGE
VASANTH NAGAR
Your arrears as on :
Date 30-SEP-21 Amount Rs. 0.0
Current Month Bill :
Date 11-OCT-21 Amount Rs. 22959.0
Total Amount Payable :
Due Date 25-OCT-21 Amount Rs. 22959.0
Payment Details :
Paid Date 18-SEP-21 Amount Paid for Current Month Rs. 0.0
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