Delhi

North West

CC/1265/2016

AMAR DEV - Complainant(s)

Versus

TPDDL - Opp.Party(s)

06 Dec 2016

ORDER

DISTRICT CONSUMER DISPUTE REDRESSAL FORUM, NORTH-WEST GOVT. OF NCT OF DELHI
CSC-BLOCK-C, POCKET-C, SHALIMAR BAGH, DELHI-110088.
 
Complaint Case No. CC/1265/2016
( Date of Filing : 05 Dec 2016 )
 
1. AMAR DEV
S/O SH.SANNAM YADAV R/O 581/38,EXTN.-C,ONKAR NAGAR,DELHI-
...........Complainant(s)
Versus
1. TPDDL
THROUGH ITS GENERAL MANAGER,GRID SUN STATION BUILDING,HUDSON LINES,KINGSWAY CAMP,DELHI-110009
............Opp.Party(s)
 
BEFORE: 
 HON'BLE MR. M.K.GUPTA PRESIDENT
 HON'BLE MS. USHA KHANNA MEMBER
 HON'BLE MR. BARIQ AHMAD MEMBER
 
For the Complainant:
For the Opp. Party:
Dated : 06 Dec 2016
Final Order / Judgement

DISTRICT CONSUMER DISPUTE REDRESSAL FORUM, NORTH WEST

CSC, BLOCK-C, POCKET-C, SHALIMAR BAGH, DELHI-110088.

 

CASE NO: 1265/2016      

AMAR DEV                                                                                 … COMPLAINANT

 

VERSUS

 

TPDDL, HUDSON LINES, KINGSWAY CAMP, DELHI-09            … OPPOSITE PARTY

 

COMPLAINT U/S 12 CONSUMER PROTECTION ACT, 1986

 

CORAM: SH. M.K. GUPTA, PRESIDENT

     SH. BARIQ AHMED, MEMBER

     MS. USHA KHANNA, MEMBER

          

 

                                   ORDER                                    Date: 27.01.2017

SH. BARIQ AHMED, MEMBER

Complainant is facing financial problem hence filed an application to make the payment of entire amount of the impugned bill if allowed to make the payment in installments.

Copy of the application given to the OP. OP orally submits that the complainant is a habitual defaulter and has never made the payments regularly, therefore, the complainant be directed to deposit the entire amount on or before due date.

However vide order dated 06.12.2016, the complainant was directed to deposit 25% of the impugned bill dated 04.11.2016 with the OP and OP was restrained from disconnecting the electric supply.

Heard both the parties and perused case file. In view of the submissions made by complainant & OP and particularly complainant’s bonafide willingness to make the payment in installments, it is hereby directed that complainant shall make payment of the bill no-10057666888 dated 06.01.2017 amounting to    Rs.69,197/- in four EMIs pertaining to CA No. 60014486561 first installment shall be paid on or before 10.02.2017 and remaining three installments shall be paid on or before 10th of each succeeding month. Any payment made by complainant against above said bill is subject to adjustment.

However, it is clarified that if complainant fails to deposit installments as per above schedule, the OP shall be within its rights for recovering the remaining outstanding amount or to take appropriate action as per law.

The complaint is disposed of in above terms. File be consigned to record room.

 

Announced on this 27th January, 2017.

 

(MEMBER)                                           (MEMBER)                        (PRESIDENT)

 
 
[HON'BLE MR. M.K.GUPTA]
PRESIDENT
 
[HON'BLE MS. USHA KHANNA]
MEMBER
 
[HON'BLE MR. BARIQ AHMAD]
MEMBER

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