No clarification on amount 561.80 which has been added in all the bills since October 2013 to March 2014. I have done complaints for the same but have been told to pay the amount having said that it will be credit in your account of your next statement and i have paid the same amount for 3 times out of which 1 time it get credited and 2 time paid amount of Rs. (561.80 + 561.80) = 1123.60 + taxes is still not yet reversed. Now, I have denied to pay my outstanding bill of March 2014 until my statement will get revised with fair calculation of all the bills and reversed the pending amount and send me the revised statement. Once I will get the revised statement then only i will be paying the outstanding balance. After doing this also, I am not getting any reply from them. Please help out of it. Thanks and Regards Chetan Partap Singh +91-9654100xxx

Revised statement with Fair calculation and should not repeat the same mistake in next statement.

Complainant Information
name- chetan e-mail chetan.jamwal@gmail