Complaint Explanation of Arrears Account No. 4104041011100A. PURAN SINGH

  • Chandigarh electricity Department Customer Care Toll Free Number Complaint Number - Explanation of Arrears Account No. 4104041011100A. PURAN SINGH
    Puran Singh on 2020-07-23 20:08:09

    Dear Sir

    In the bill no. 020453, received today for the period 06/02/2020 to 06/06/2020, kindly explain the undermentioned charges of Arrears.

    It is pertinent to mention that the last payment date is shown as 25/02/2020 for an amount of 3866.

    However, in the current bill mentioned ibid, there are arrears shown for an amount of Rs 4510. Since all the bills prior to this one had been cleared, hence this arrears amount is not understood.

    It is requested that clarification for this arrears amount of Rs 4510 be forwarded to me at the earliest.

    Thanking you in anticipation.

    Yours faithfully

    Puran Singh