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P-076-2022- Sri. Shoukathali, Kasaragod-Oder 19-12-22
The connected load was 39.6 kW and the consumer was paying electricity bill regularly up to 01-02-2020. From 02-03-2020 onwards the energy bills were not paid and an arrear of Rs.2,47,279 plus surcharge was accumulated as on 13-01-2022. The building was rented out to run a hotel and the hotel operator had closed the shop due to Covid-19 and hence, the bills were not paid. The request is to waive the fixed charges charged in the bill during this period. The appellant filed petition to the CGRF, Northern Region, Kozhikode and CGRF (NR) issued vide order dated 12-08-2022, stating that the appellant is liable to pay the arrears. The appellant filed appeal petition before this Authority, following decision is taken: 3. The appellant is liable to pay the fixed charges only for 180 days from the date of disconnection. 4. The Licensee has to revise the demand as per the decision (1) above. 5. The appellant is liable to pay the charges as per the revised bill prepared by Licensee as per decision (1) & (2) above.

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Created 2023-01-31 12:50:03

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