User talk:Rksehgal12

Current Bill No.78150 dated 26.6.2009 for connection No.J-38607 for premises No.JG-III/175A contains previous balance of Rs.162/- which is wrongly shown in the bill the total amount of which is Rs.445/- whereas there is no previous balance. I want correction in the bill so that it is paid on time ie 18.7.2008. Previous bill amount was Rs.396/- original of which is not traceable in my record. Could you help me to correct this discrepancy and confirmed that no arrears is pending and has been wrongly shown.

Pl. do it immediately