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Wrong bill generated of electricity charges 0f month of august 2024

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We have already paid online Bill amount Rs 14388/- on dated 31st july 2024. Bill no 1301140339503

Account holder name –MAHENDRA KUMAR BOKADIYA

But again generated above bill with penalty of rs 14938. Kindly check and resolve at earliest.

Regards,

M.K.Bokadia
padmawati complex bhuwana udaipur

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