Consumer Redressal

Dear Sir/Madam I am Domestic Customer of MSEB my Consumer No: 410012237735 However I have received a bill amount of Rs.71520/- for June, 2020 to be paid within 20.07.2020. It’s really very shocking because during this period you are Average bill sending, this much high bill amount. I am sure it’s not fair and you also did not clarify. The amount consumed is unbelievable and not justified, please compare previous years reading and bill amounts as well as last six months consumption. As we know during this hard time of Covid-19 and lockdown period the financial and economical status of us is really shocking because you have sent such an abnormal bill amount. I am sure that the meter reading they are showing is definitely manipulated. You are hereby requested to help me in this matter and in solving such unprecedented billing as I am unable to pay such amount during this hard time. You either review or send adjustable fresh bill. Please do the needful. Thanks for your co-operation. Regards Suraj Sharma S/o Chandramohan Sharma Consumer No - 410012237735.