Name Sanjay P Raut. BP No 1100074402
C A No 210000074886 Bill 201005687606

My brother Sanjay Raut is sick & he is at Calcutta. His flat at 27 Rajanigandha Borivali is closed.
Pl send him correct bill with minimum charges and send bill at his Borivali address. Please send me soft copy on my(this) email.
Request send to your customer support on email not answered so far.

i request for visit to check the reading of Mahanagar Gas in Unnathi garden 203,iris c,
thane west

Respected sir,
I Rajendra V Rawal son of Vishnuprasad B Rawal,at present my father name is mentioning on Bill of our gas connection and connection is on Vishnuprasad B Rawal name only but some major illness I Lost my Father last year.so please mail me some guideline procedure to change the name of connection of Mahanagar gas home consumer.
Regards
R V Rawal.

Last 3- year my mgl bill was minimum 800 to 1000 but this jun bill is so highly increasing I don't know how it is? Please solve my issue.

Sub: Clarification Arrears, Unpaid dues up to previous bill

Ref: CA No.210000472950 / BP No.1100470691

Dear Sir,

Receipt of your Bill No.200015646945 dated 03/07/2017 for Rs.840/=.

On scrutinizing your above mentioned bill, it was observed that inspite of my regular payments of MGL Bills before due date an amount of Rs.350/= levied under Accounting head Arrears, Unpaid dues up to previous bill for the reasons unknown.

I request you to clarify in detail the base of computation and reasons as to how amount of Rs.350/= charged in your mentioned bill.

Dear Sir, on February 13 ,2018 I dropped (in ICICI drop box inside the branch ) a check no.534220 for Rs. 1621.00 drawn on Vijaya Bank, THANE in ICICI bank Pach pakahadi branch near Nitin company in settlement of my outstanding gas bill. I have not received any intimation about the check status sofar.
I will appreciate informing me whether or not the check is collected from ICICI bank n send for collection.
Best Regards

I have lodged a request for reconnection after our renovation it's more than fifteen days the representative only giving hopes of attending the job but in vein

Hello my address is 40/502, kanchan society, vasant vihar thane west and my gas connection has not working since today evening, the gas is not coming in the gas stove i think. Please look into the matter and resolve as soon as possible pleass.
Regards,
Amit
9871713745

Hi My CA no:210000428060 we have been paying the bills for last couple of years through ECS and there has never been a delayed payment. This time we have received a mail that we haven't made the payment and there is a charge additional 1000 rupees as penalty and if not paid it will be disconnected. Since yesterday we are trying to call the customer desk to inquire of the problem but the numbers only ring and no one answers . We don't understand how to resolve the problem. Can someone help us and reach out to us on 28734387. I went online and it only asked me to pay an amount of the bill but no additional amount so I am confused .
Also how can the customer care number just ring without answering for 2 days .

Sir/Madam myself S.M Shetty. Last month on 18/2/2020 I handover cheque along with maintenance bill to ur person but still they didn't deposited my cheque. I had given cheque in name of my daughter Priya J Mehta my self: S.M Shetty Damodar kunj bldg se ,Room no.406 se
Aapko Meri beti Priya mehta k naam se cheque Diya hi 18/2/2020 ko chno.:100157 bank.: Bassein Catholic co-operative bank Ltd
bhayander west branch

pls provide Drop box or Payment Center in Thane West

Always Receive my Bill After due date my CA NUMBER 210000757292
Have received some arrears of amount 500
As previous Bill I have already paid but o have received Bill After due date what to do adress A-1/ 304 chhabhaiya park opp balkum fire brigade kapurbawdi thane west 400607 contact number 9833988003