Sri S.K.Sahoo,President.
This is a petition filed by the complainant Smt. Anita Pattanaik U/s. 12 of C.P.Act, 1986. On perusal of the case record it appears that the complaint was filed before this Commission on 13.09.2021 i.e after the promulgation of the C.P.Act of the year 2019 from 20.07.2020. So this case is treated as a case U/s. 35 of C.P.Act, 2019.
2. The case of the complainant is that she is a resident of Gandhimarg Angul. She has taken electric connection to her residential house vide Customer ID No. 402502127797 bearing A/C. No. 02127797 .The complainant used to pay the electricity charges regularly on actual consumption basis. The company of the opp.parties is not taking meter reading regularly in monthly basis. It is done according to the sweet will and whimsical desire of the opp.parties. Sometimes it is taken less than one month and some times more than one month, affecting the consumer interest. However, the complainant used to pay the electricity dues in time by availing rebate. The complainant has cleared all her electricity dues on 03.09.2021 by paying an amount of Rs. 3,951.00 vide receipt No. 18383576 , corresponding to transaction ID No. 60689421 .On 12.09.2021 at 10.15 AM the complainant received a message from the opp.parties through the registered mobile of her husband bearing mobile No. 9861175370 .The bill was issued for A/c. No. 02127797 for Rs. 4,730.00 due on 19.09.2021 .Soon after getting such message , her husband was astonished as there was no arrear at all when such bill received from the opp.parties. The meter reading was not taken till 10.15AM of 12.09.2021. Immediately the husband of the complainant contacted opp.party No.2 Amit Sethi through his mobile No. 99376386, who replied that there must be some arrear pending. Mr. Sethi further intimated the complainant and her husband through telephone that he is helpless and the amount mentioned in the bill as per the system of the opp.parties” company. After about one hour the agent of the opp.parties served a electricity bill for the month of September, 2021 amounting Rs. 4,730.00 which shows arrear amount to be Rs. 3,951.00. On 03.09.2021 the complainant paid that amount and there was no arrear. The complainant immediately made payment of Rs. 707.00 vide receipt No. 18596998 with transaction ID No. 62038571,The electricity bill for the month of September, 2021 for Rs. 4730.00 is quite misleading and false one. Taking advantage of the preoccupations and other engagements of the consumers as well their forgetfulness in future the opp.parties will be successful in their evil endeavors in collecting such illegal dues, exploiting the innocent consumers like the present complainant. The complaint and her husband recovered from Covid-19 infection ,suffering from high BP, blood sugar, and high cholesterol . On receipt of the illegal and wrong message sent by the opp.parties, it created panic in their mind. There is clear deficiency in service and adoption of unfair trade practice by the opp.parties. Even after payment of the bill the opp.parties are not rectifying the bills. The complainant and his family members were subjected to harassment and mental agony by conduct of the opp.parties. Hence this case for compensation and other reliefs.
3. Opp.party No.2 filed his written statement on 30.09.2021 and copy of the same has been served on the complainant. The case of the opp.aprtyNo.2 is that the complainant is a consumer under opp.parties since August, 2015. TPCODL has taken over CESU and the billing system has been changed from FOXPRO to SAP mode. The consumer- complainant has deposited an amount of Rs.3,951.00 on 03.09.2021 vide receipt No. 18383576 but unfortunately due to conversion of billing operation the said amount was not considered in the next bill. After receipt of the complaint from the complainant, the said amount paid by the complainant has been reflected in the monthly bills of October,2021 .The opp.parties has already requested the complainant to clear the outstanding amount of September,2021 after deducting Rs.3951.00 and accordingly the complainant has made the payment of Rs. 770.00 . All other allegations made by the complainant are false and baseless. There is no deficiency in service for which the opp.parties are not liable to pay compensation. The grievance of the complainant has been complied with , hence the complaint be dismissed.
4. Neither the complainant nor opp.party No.2 led evidence. The opp.party No.1 neither appeared nor contested the case. The opp.party No.2 only filed the show cause and did not participate in the hearing of the case.
5. The complaint petition filed by the complainant is supported with affidavit. On the other hand the written statement filed by the opp.party No.2 is neither verified nor supported with affidavit. The complainant has filed the photo copy of the bill issued by the establishment of the opp.parties on 25.08.2021 for the month of August, 2021. On perusal of the said document it transpires that an amount of Rs. 3951.0 was demanded by the establishment of the opp.parties for the month of August, 2021 and the complainant has paid the said amount on 03.09.2021 and received a valid receipt from the opp.parties. The complainant also filed the photo copy of the bill issued in her favour by the establishment of the opp.parties for the month of September, 2021 and the money receipt dtd. 12.09.2021. On perusal of the bill issued by the establishment of the opp.parties it appears that the payment was for Rs. 4730.00. It appears that there was arrear of Rs. 3951.00 for the month of August,2021,although the complainant has paid Rs.3951.00 on 03.09.2021 .The s aid amount has been reflected in the bill issued in favour of the complainant for the month of September,2021 . It is alleged in the complaint petition that soon after receipt of the message on 12.09.2021 the complaint and her husband contacted opp.party No.2 through the registered mobile of the complainant but the opp.party No.2 showed his inability for correction of the wrong bill reflected in the message received by the complainant on 12.09.2021 through mobile of her husband. The complainant has also filed a daily news paper “SAMAJ” dtd.30.09.2021 which shows that “ Grahak Seva Kendra was opened in the office premises of the opp.parties by the Hon’ble Deputy Speaker Sri Rajanikanta Singh”. In the said meeting it was also alleged that the establishment of the opp.parties is not correcting the bills of the consumers , even after payment of the outstanding dues. Consumers dissatisfaction has been reflected in the news item published in the said daily news paper “The Samaj”.
The allegations made in the complaint petition are supported with affidavit of the complainant, for which there is no reason to disbelieve such materials available in the complaint petition. On the other hand the opp.parties did not led any evidence to contradict such allegations made by the complainant.
6. The Consumer Protection Act, 2019 is made for the benefit of the consumer. The reply made by the opp.party No.2 to the complainant and her husband through telephone shows there is a clear deficiency in service by the opp.parties. The reflection of an amount of Rs. 3951.00 as arrear in the bill for the month of September,2021 is also clear deficiency in service by the opp.party No.2. Most of the people of the State of Odisha are illiterate. Especially Angul district is consists of villages. The people of Angul District are not conscious about the C.P.Act , for which they can be easily defrauded by various companies such as TPCODL. They cannot also fight with the organisation of the opp.parties for their legitimate rights.
7. Hence order :-
: O R D E R :
The case be and the same is allowed in parte, exparte against opp.party No.1 and on contest against opp.party No.2. Both the opp.parties are jointly severally liable in this case for deficiency in service given to the complainant. They are directed to pay an amount of Rs.30,000.00 (Rupees Thirty Thousand)only as compensation and Rs.5000.00 (Rupees Five Thousand) only towards litigation expenses to the complainant within a period of one month from the date of receipt of this order, failing which they are liable to pay the said amount along with interest @ 9% per annum from the date of receipt of this order to till payment is made.