| Name of Complainant | |
| Date of Complaint | July 11, 2020 |
| Name(s) of companies complained against | Adani electricity |
| Category of complaint | Electricity |
| Permanent link of complaint | Right click to copy link |
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I HAVE PAID MY ALL BILLS DUE TILL MARCH AND ALL PENDING DUE WAS JUST APRIL MAY AND CIURRENT MONTH JUN . BUT BPOTH APRIL AND MAY BILL AMOUNT WAS JUST RS 1100 AND AS PER CURRENT BILLS AMOUNT MY PENDING BILL DUE WAS JUST FOR JUNE WAS RS.1537.95 STILL WHICH IS HIGH BECAUSE MY NET USAGE AND AVERAGE BILL COMES IS NEARBY RS.500-700. STILL I HAVE GOT A BILL WORTH RS 4850 WHICH IS SENSE LESS . EVEN IF I CONSIDER MY BILL AMOUNT RIGHT NOW IT IS JUST (MAY+APRIL) =RS1100 AND JUNE =RS 1537 TOTAL IS RS2637. KINDLY LOOK INTO THE BILLS AND PLEASE REVERT FOR THE SAME SO I CAN JUST PAY WHAT I HAVE USED. MY ACCOUNT NO. IS 152794305 NAME:- KUSUM MADHUKAR SALUNKHE. PLEASE REVERT ASAP
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