Location/place: TIRORA
Name of company/service: MITTAL RICE MILL TIRORA
Resp Sir/Madam
My consumer no is: 432830001848 and name:M/S. MITTAL RICE MILL PROP.S.B.AGARAWAL recd electric bill of period28-APR-13 to 25-MAY-13 of Rs.18980/- havingPrompt Payment Discount: Rs. 188.93 ,If bill is paid on orbefore 13-JUN-13. so that amt is Rs.18420/- so i made that payment throught STATE BANK OF INDIA ONLINE PAYMENT PORTAL 10-JUNE-2013 wideReceipt Number: 73829065 andBank Authorization ID: 1370867258.The same amount has been deducted from my bank a/c on 10-JUNE-2013.
But today i got my electric bill of period25-MAY-13 to 27-JUN-13 and in that bill last month payment asNet Arrears 18,981.12 is added.such that my bill amount become of Rs. 26,920.00.I asked the SBI bank branch TIRORA regarding this and they answer me written confirmation that payment is proceed successfully and told me to contact MSEDCL.
So please suggest me what i have to do or should i go to consumer forum regarding to this problem.
Regards
MITTAL RICE MILL
TIRORA
M.No.09923406688
Leave a Reply