Payment for previous month has been made. For reference IVRS no is 56442581454. And service no 564425713182454. While this month i received bill of current month as well as previous month showing as due where as the bill has been paid through online banking dtd.22.11.2014 vide transation no AUBI3566953683.WHICH CAN BE VERIFIED AT YOUREND. Under the circumstances requesting you to kindly take the matter so that i need not to pay the previous mo th due which haS already been paid.

I am working at a remote place not able to come and settle the issue which put me in great pressure because without verifying electricity peole will disconnect my line unless i paid total amount including previous due which does not exist.

Email Id: niraj.maalaxmi@gmail.