To

The Executive Engineer

EUDD-1
st
Ghaziabad Date: 15/07/2014

Dear Sir

Sub: Electricity Bill no. 939857181674 and 939852721398
With this letter I would like to draw your kind attention towards the error in
the bill no. 939852721398 and 939857181674.
In bill no. 939852721398 the meter reading as on 24
th
April 2014 as well as
on 31
st
May 2014 has been mentioned as 43676. I have paid Rs. 1610
through your portal on 1
st
June 2014 as per demand of Rs. 1095.
In bill no. 939852721398 the above billed units have not been updated and
I have been charged again for the 180 KWH that I have already paid.
Moreover the advance amount paid by me has also not been updated in this
bill.
I request you kindly get the same rectified in my next bill, and adjust the
charges that I have been made to pay twice due to the errors.
Hoping for an early response from you.

Yours Faithfully

Manju Dwivedi
SF-131Shastri Nagar, Ghaziabad
9818600228
\\Encl: Copy of Bill nos. 939857181674 and 939852721398