| Name of Complainant | |
| Date of Complaint | June 27, 2021 |
| Name(s) of companies complained against | MSEDCL |
| Category of complaint | Electricity |
| Permanent link of complaint | Right click to copy link |
| Share your complaint on social media for wider reach | |
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To whom so ever it may concern
Consumer no. 020111089753
PFA FOR MISMATCH OF BILL AMOUNT.
We have received a SMS bill from msedcl of Rs 27940 which as per us was to be paid was our outstanding.
Bill in March 2021 the amount to be paid was 29240 same In march 2021 we paid 20000 and the outstanding was 9240.
Than april may we did not pay (so 9240 + April + may total comes to 27940) Amount of Rs. 27950 should be reflecting on current dated bill but Now online the amount due is refleting 48820 which is wrong.
We did not paid because every month we were receiving high bill which always disappointed us. Many time we went to the people in our division no one answered us properly.
Before we use to pay whatever amount was, but now we are tried and helpless due to pendamic situations and money problems.
Request you kindly look into it and take serious action on it.
Regards
Padmini
9892416992
Titwala
