In Month September 2023, I (Praveen Chourasia, K.no.- 210534048xxx) have received 2 Months bill (Aug-Sept23) for Unit consumed 112 and amount Rs. 1119.12 whereas as per CM Bijli Yojna payable amount must be 0 Rs. Kindly do the needful and resolve my problem.
In Month September 2023, I (Praveen Chourasia, K.no.- 210534048xxx) have received 2 Months bill (Aug-Sept23) for Unit consumed 112 and amount Rs. 1119.12 whereas as per CM Bijli Yojna payable amount must be 0 Rs. Kindly do the needful and resolve my problem.