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P/068/2019 Sri S. Subbiah M/s Hotel Anand, Kottayam
The appellant Sri. S. Subbiah, Managing Partner, M/s Hotel Anand (LCN 11/S142) is a HT consumer under Electrical Circle, Kottayam. The appellant is aggrieved by an arrear bill of Rs.82,692/- along with the regular bill of 3/2019. The arrear bill pertains the regular bill for the month of 04/2011. Aggrieved by the arrear amount, the appellant filed petition before CGRF, Kottarakkara requesting to quash the bill. The Consumer Grievance Redressal Forum disposed the OP No.60/2019 filed by the appellant and ordered on 03-08-2019 that the amount demanded as arear is legally sustainable and the appellant is liable to pay it. Still aggrieved by the said order, the appellant has filed the Appeal Petition before this Authority on 02-09-2019. From the analysis done and the findings and conclusions arrived at, which are detailed above, this Authority take the following decision. The arrear amount for Rs.82,692/-, issued by the respondent as not maintainable before law and as such quash the same. Having concluded and decided as above, it is ordered accordingly. The Appeal Petition filed by the consumer is allowed as it is found having merits and the petition stands disposed of accordingly. The order of CGRF, Kottarakkara vide OP No.60/2019 dated 03-08-2019, is set aside. No order on costs.

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Created 2019-12-02 05:09:38

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