To the grievances officer, We have paid electricity bill in May Rs 1480/- Today I found outstanding indicated Rs 13431/- I am sure that it is accounting error. Pls check and provide revised bill. Account Number: 152287283 Thanks & Regards

Name of Complainant Sunil Chahure
Date of ComplaintJuly 12, 2020
Name(s) of companies complained against
Category of complaint Utilities
Permanent link of complaint Right click to copy link
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Text of Complaint by Sunil Chahure:

To the grievances officer,
We have paid electricity bill in May Rs 1480/-
Today I found outstanding indicated Rs 13431/-
I am sure that it is accounting error.
Pls check and provide revised bill.
Account Number: 152287283

Thanks & Regards

Image Uploaded by Sunil Chahure:

To the grievances officer, We have paid electricity bill in May Rs 1480/- Today I found outstanding indicated Rs 13431/- I am sure that it is accounting error. Pls check and provide revised bill. Account Number: 152287283 Thanks & Regards

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