| Name of Complainant | |
| Date of Complaint | September 13, 2020 |
| Name(s) of companies complained against | MSEDCL |
| Category of complaint | Utilities |
| Permanent link of complaint | Right click to copy link |
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Dear MSEDCL Customer Service:
RE: GROSSLY INFLATED ELECTRICITY BILL – METER# 05803385785 BILLING UNIT 4127 SHRI R.G GOVINDRAJAN CONSUMER 000481662885
ADDRESS: SHRI R G GOVINDRAJAN, A3 NILGIRI COOP H SOCIETY, PLOT NO 25, SECTOR 16A, VASHI 400703
PROR 12 MONTHS USAGE FROM SEPT 2019 TO AUGUST 2020
| DATE | CONSUMPTION | BILL AMOUNT |
|---|---|---|
| SEPT 2019 | 141 | 980 |
| OCT 2019 | 151 | 1,120 |
| NOV 2019 | 232 | 1,950 |
| DEC 2019 | 291 | 2,650 |
| JAN 2020 | 84 | 540 |
| FEB 2020 | 58 | 430 |
| MAR 2020 | 139 | 1,110 |
| APR 2020 | 94 | 220 |
| MAY 2020 | 94 | 650 |
| JUNE 2020 | 94 | 660 |
| JULY 2020 | 94 | 660 |
| AUG 2020 | 2504 | 24,520 |
I request you to see the table above. In the past twelve months, the maximum consumption is 291 units & the corresponding bill is Rs. 2,650. I have received a grossly inflated electricity bill of Rs. 24,520 vide Bill No (GGN) 000000900108866 dated August 21, 2020 for just one month (August 2020). The billed amount for August cannot be Rs. 24,520 even if you take an average of maximum Rs. 2,650 over a period of 7 months from Jan 2020 to July 2020. I request you to reconcile & send the correct bill to enable me to make payment by August 31, 2020.
Thank you,
RG Govindrajan
