Electric Supply Division – Over Billing Poor Response

As i am a domestic user of electricity but my electricity bill for the month of July 2014 is rs.21917. When asked to executive at bill office NAWADA for clarification regarding bill, answered was you have to pay bill. When i Use all the house hold equipments for more than 20 Hrs. it will not get more than rs. 600 to rs. 1000. Even in this area power supply is not for 24 Hrs. My quiry is 1. How is possible Bill occurs for Rs. 21917 2. Why i pay this Bill as per Department Order/Bill. 3. Why my bill for the month of july is Rs. 21917 Electric Supply Division : Nawada Bill For : 7-2014 Bill ID : 57382 Account No. : NWR3480 Date of Billing : 21/08/2014 Due Date : 08/09/2014 Name and Address : GOPAL PD.SAW S/O LT.LAKHAN SAW,GONDAPUR NAWADA Route No. :_ Meter No./Capacity : 031766 Tariff : DS2 Multiplying Factor : 1.00 Connected Load : 2.00 Present Reading : 5006 As on : 21/08/2014 Past Reading : 0 Difference : 5006 Units Consumed : 5006 Units Billed : 3986 _ Payment Mode : Bill For : Last Payment Date : Receipt No. : Last Amount Paid : Arrear Rs. Ps (i) Energy Arrear 0.37 (ii) D.P.S. 0.00 (iii) Arrear Duty 0.00 Sub Total : 0.37 Current Bill (i) D.P.S For current month 0.00 (ii) Fixed/ Misc. Charge 0.00 (iii) Energy Charge 20590.80 (iv) Electricity Duty 1235.44 (v) Meter Rent 20.00 (vi) SC HP surcharge 0.00 (vii) Fixed Charges 70.00 (viii) ELC B Charges 0.00 (ix) Fuel Charges 0.00 (x) Other surcharge 0.00 Sub Total : 21916.24 Gross Total : 21917.00 _ Rebate Allowed 399.00 Payable Upto 08/09/2014 21518.00 Payable Upto 08/09/2014 21917.00 Payable After 08/09/2014 21917.00

real electricity bill to pay.

Email Id: rajeshkumarverma01@gmail.

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