UPPCL ONLINE Exemption of Bill & disconnect the connection

Dear Incharge EDD II Orai, UPPCL

It is intimated that my house mentioned in bill at Aurekhi Jalaun is vacate last four -Five years due to My father has been death and my mother is living with me at Jhansi. I have been retired from Army and settled in Jhansi. In this concerned My Account No ############ & Bill No 20202721807090320 for your perusal and necessary Correction action. You are requested to exemption the bill and disconnect my connection in Paper. On the spot has not connected the cable from my house. You are again requested to examine the same and exemption the bill as well as disconnect the connection in paper also. Thanks and Regards

Name of connection owner -Saraswti, Aurekhi, Jalaun, Account No ############.Bill No 20202721807090320 M/O Ex Subedar Major ( Lieutenant ) Janak Singh
2167, Dadiyapura, Narain Nagar, Narain Bag Road Jhansi (UP)

Road Conditions BAD ROADS IN VAISHALI & VASUNDRA

The situation of roads in very bad in Vaishali and Vasundhara (Ghaziabad), full of potholes, broken every where.. resulting in lot of accident and damage to vehicles. Moreover, it is affecting the lifestyle of people… Both MLA and MP are from ruling BJP.. I dont see any reason why the roads are not repaired… Now even the traffic Challan amounts have increased so there should not be any shortage of funds to repair the roads and giving better service to citizen…I am not sure if Netas are waiting for election dates to be announced in UP then the repair work will start

IGL Delay in IGL connection

INDRAPRASTH GAS LTD.
IGL BHAWAN
PLOT NO. 4, COMMUNITY CENTRE
SECTOR 9, R K PURAM
NEW DELHI -110022

Dear Sir/Madam,

Hope you are doing well, I am writing to complaint about “IGL Connection “for which we are trying from a very long period since August’2019 for our school laboratory, For this we have deposited an amount of Rs. 6707 (Six Thousand Seven Hundred & Seven only) with the deptt as a security deposit vide cheque No. 004354 dtd 28.08.2019, which get cleared from our bank on 03.09.2019.It has been more than five months but still we are waiting for a connection. We have fulfilled all the requirements but response has been delayed on the deptt end. We are in need of IGL Connection for our school laboratory for betterment of students.

Please do needful.

Thanking You
Yours sincerely
DIS Rohini-3

Ashton Coelho / Kirloskar Submersible Pump No GST Credits Recieved

I have Purchased Kirloskar KOSi-135 5 Star HP Openwell Submersible Pump from Cloudtail India Private Limited against Invoice No. HYD8-3188637 dt 15.06.2019 and its been 8 months that I haven’t received credit from Cloudtail. I kindly request you to file the returns of the below mentioned Invoice so that I can avail the credit for the material purchased.

My Mail Id: [email protected] My GST No: 29AOQPC8859P1ZQ
Name: Ashton Coelho, PWD Contractor.

The Invoice Details are as Follows:
Amazon Order Number: 408-4413827-3087566
Amazon Order Date: 14.06.2019

Invoice Number : HYD8-3188637
Invoice Details : TG-HYD8-1004-1920
Invoice Date : 15.06.2019

Billing Address :
Ashton Coelho, PWD Contractor
Thuppekal House, Farangipet Post,
GSTIN : 29AOQPC8859P1ZQ
Mangalore, KARNATAKA, 574143