By Smt. C.S. Sulekha Beevi, President,<br /> <br /> 1. Complainant is aggrieved that opposite party issued a bill for Rs.1426/- being the charges for repair of the energy meter. Opposite party filed version admitting the issuance of the bill. Complainant has remitted the said amount and all current charges <br /> <br /> on 2-8-2005.<br /> <br /> 2. Ext.A1 is the disputed bill for Rs.1426/- marked on the side of complainant. Ext.B1 is the details furnished by opposite party regarding charges remitted by complainant on 2-8-2005. Split up details of the cost of repair charges of energy meter is Rs.739/- only. Ext.A1 is issued for repair charges of the meter which is for Rs.1426/-. Excess amount has therefore been collected as repair charges. Complainant is entitled to refund of the excess amount collected.<br /> <br /> 3. In the result, complaint is allowed and opposite party is ordered to refund an amount of Rs.687/- (Rupees Six hundred and eighty seven only) to the complainant along with costs of Rs.150/- (Rupees One hundred and fifty only) within three weeks from the date of receipt of copy of this order. <br /> <br /> Dated this 4th day of February, 2008.<br /> <br /> <br /> C.S. SULEKHA BEEVI, PRESIDENT<br /> <br /> <br /> <br /> <br /> K.T.SIDHIQ, MEMBER<br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> APPENDIX<br /> <br /> <br /> Witness examined on the side of the complainant : Nil <br /> Documents marked on the side of the complainant : Ext.A1<br /> Ext.A1 : Photo copy of the disputed bill for Rs.1426/- <br /> dated, 15-12-2003.<br /> Witness examined on the side of the opposite parties : Nil<br /> Documents marked on the side of the opposite parties : Ext.B1<br /> Ext.B1 : Details furnished by opposite party regarding charges <br /> remitted by complainant on 2-8-2005. <br /> <br /> <br /> <br /> <br /> C.S. SULEKHA BEEVI, PRESIDENT<br /> <br /> <br /> <br /> <br /> K.T.SIDHIQ, MEMBER<br />