Consumer Redressal

SIR, WE HAVE MAHAVITARAN ELECTICITY CONNECTION (MSEDCL), MY CONSURMER NO IS 310077655521. MSEDCL HAS NOT SENT BILL FOR MONTH FROM 06/03/2020 TO 06/06/2020 ON TIME, ITS THEIR MISTAKE NOT OURS. AFTER 3 MONTHS BILL HAS BEEN SENT FOR THE PERIOD FROM 06/03/2020 TO 06/06/2020. SIR, ACTUALLY OUR ELECTRICITY UNITS FOR  3 MONTHS IS 271 UNITS, HENCE AVERAGE SHOULD HAVE TO BE TAKEN WHILE CALCULATING THE BILL i.e. 271/3 = 90 UNITS/MONTH (approximately). HENCE OUR ELECTRICITY BILL SHOULD HAVE BEEN CHARGED AT THE RATE OF 271 *3.46 = 937.66+(AROUND)  NOT 271 * 6.4 =1740, ITS CHARGING AROUND DOUBLE AMOUNT. PLEASE UPDATE THE RIGHT BILL AMOUNT AS PER RULE & ON THE BASIS OF ETHICS. SIR, ITS CLEARLY UNFAIR. PLEASE LOOK INTO THE MATTER ON PRIORITY BASIS. YOURS TRULY, ROHAN JADHAV