Kerala

Ernakulam

CC/11/525

SABURA IBRAHIM KAREEM - Complainant(s)

Versus

SECRETARY, K.S.E.B - Opp.Party(s)

TOM JOSEPH

31 May 2012

ORDER

BEFORE THE CONSUMER DISPUTES REDRESSAL FORUM
ERNAKULAM
 
Complaint Case No. CC/11/525
 
1. SABURA IBRAHIM KAREEM
CHAKKAPILLIYIL(H), MARKET P.O, MUVATTUPUZHA
...........Complainant(s)
Versus
1. SECRETARY, K.S.E.B
VYDYUTHI BHAVAN, PATTOM, THIRUVANAVTHAPURAM 609 004
2. THE ASSISTANT ENGINEER
K.S.E.B ELECTRICAL SECTION NO. 1, MUVATTUPUZHA 686 661
............Opp.Party(s)
 
BEFORE: 
 HONORABLE MR. A.RAJESH PRESIDENT
 HONORABLE MR. PROF:PAUL GOMEZ Member
 HONORABLE MRS. C.K.LEKHAMMA Member
 
PRESENT:
 
ORDER

PBEFORE THE CONSUMER DISPUTES REDRESSAL FORUM, ERNAKULAM.

                       Dated this the 31st day of May 2012

                                                                                 Filed on : 01-10-2011

Present :

          Shri. A  Rajesh,                                                     President.

Shri. Paul Gomez, Member.                                   Member.

Smt. C.K. Lekhamma,                                           Member

C.C. No. 525/2011

     Between

Sabura Ibrahim Kareem,                 :        Complainant

Chakkapilliyil house,                                  (By Adv. Tom Josph,

Market P.O.,                                              Court road, Muvattupuzha)

Muvattupuzha.

 

 

                                                And

 

 1. Secretary                                    :         Opposite parties

     KSEB, Vydyuthy Bhavan,           (2nd op by Adv. P.B. Asokan& George C

     Pattom,                                                   Varghese, XL/4664, Banerji road,

     Thiruvananthapuram.                    Ernakulam, Kochi-682 031.

2.  The Assistant Engineer,

      KSEB Electrical Section No. 1,

      Muvattupuzha-686 661.  

                                     

                                          O R D E R

Paul Gomez, Member.

          The complainant discloses the following facts:

          Complainant is a consumer of electricity supplied by opposite parties to the mobile phone shop run by her.  On the basis of inspection conducted on 09-06-2011 2nd opposite party  issued penal bill of Rs. 5,735/- for unauthorized connected load.  The amount was remitted on 27-06-2010 and  the unauthorized load was regularized.  Then on 14-09-2011 another bill for Rs. 41,667/- was served for unauthorized connected load of 2KW.  Complainant is of the view that he is not liable to pay the said amount as the connected load  was regularized on  payments ;of Rs. 5,735/- earlier.  Moreover she has been regularly paying according to the consumption registered by   the electric meter.

          2. In the version filed by opposite parties, it is stated that the second bill was issued on the basis of findings in the inspection conducted under direction by the Principal. Accountant General when they found that there was an unauthorized load of 2 KW.  The details of calculations have been described in the version.  Rs. 41,667/- is the back charged amount which was duly demanded from the complainant.  Hence it is urged that the complaint be dismissed.

          3. No oral evidence to the complainant.  Exts.A1 to A3 marked for her.  Opposite party; has no evidence.  Both parties were heard.

          4.  The short points for determination are:

          i. Whether the impugned bill is valid?

          ii. What are the reliefs, if any

          5.There is no dispute regarding issuance of the impugned Ext.A1 bill.  The complainant contends that he has once paid for the unauthorized load as per the Ext. A4 bill  and got the connection regularized he has no liability to pay the amount shown in Ext. A1.  Moreover, once he had been duly charged, it is not, legal for the opposite parties to demand once again to pay.  The opposite parties contend that they have authority to  penalize for unauthorized load  under clause 50(5) and (6) of KSEB Terms and Conditions of Supply 2005.  The rate of levy is two times the tariff applicable over the period of unauthorized use of electricity or if it is not certain, for; a period of 12 months.  The claim  of Rs. 41,667/- is justified.  It is admitted that the consumer regularized the connected load on 17-06-2011.  But the complainant remitted only  the penal bill amount of Rs. 5,753/- but the arrear of Rs. 41,667/- is still pending.

          Unfortunately we cannot support the above contentions raised by opposite parties. It is admitted in paragraphs 7 of their version that complainant remitted Rs. 5,753/- when the bill was issued after the inspection of  the Accountant General.  Also it  is admitted that the unauthorized load was regularized, it is not in dispute that impugned bill to the tune of Rs. 41,667/- was issued subsequently on 14-09-2011.   We are of the view that it was not fair on the part of the opposite parties to demand on the score of excess load after having it been regularized after receiving Rs. 5,753/-.  We think the doctrine of estoppel would preclude the opposite parties from making a claim once the matter has been settled on payment of the aforesaid sum.  Moreover there is dearth of material evidence to support  the contentions of the opposite parties.  Apart from the averments made in the version, there is no materials before us to prove that Ext. A1 bill was issued in furtherance of inspection under the direction of  Accountant General.  There is no mahasar of inspection or not even the copy of inspection report submitted by the officers.  To be frank, we totally in the dark as to the contentions raised by the opposite parties.  In that view,  we have no other go than supporting the pleas made by the complainant.  Hence we have no hesitation in setting aside Ext. A1 bill.

          6.  Accordingly the complaint stands allowed and Ext. A1 bill is set aside.  No order as to costs.

          The above said order shall be complied with within a period of one month from the date of receipt of a copy of the order.             

        Pronounced in the open Forum on this the 31st day of May 2012.

                             Sd/-

                                                                           Paul Gomez, Member.

                                                                                      Sd/-

                A  Rajesh, President.

                                                                                      Sd/-

                                                                   C.K. Lekhamma, Member.

                                                                   Forwarded/By Order,

 

 

                                                                   Senior Superintendent.

 

                                         


 

                                                 Appendix

 

Complainant’s exhibits :

 

                             Ext.   A1               Copy of bill of additional load

                                                        from 06/10/2010 

                                      A2     :         Copy of bill dt. 12/06/2012

                                      A3     :         Copy of bill                                      

 

 Opposite party’s Exhibits :        Nil

 

 
 
[HONORABLE MR. A.RAJESH]
PRESIDENT
 
[HONORABLE MR. PROF:PAUL GOMEZ]
Member
 
[HONORABLE MRS. C.K.LEKHAMMA]
Member

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