in billno 1105185552 an amount of Rs.130 as DEMAND PNTY have been charged and an amount of Rs.65 as en anced fixed charges have been charged without any rime or reason. Contacted the concerned officials/officers for this unreasonable amount.They could not explain any thing and asserted their incompetency for doing anything fruitful on contact NOs 9871998178, 9871998215 It is requested to rectify the unreasonable charges and adjust the same in the next billing.It is further clarifyied that we have not used any extra load as consumption. our average billing of previous months may be taken into account. KISHAN LAL A13/5/5/KV II SECTOR 82 NOIDA read full review »