| 1. |
ਕੇਸ ਹਵਾਲਾ ਨੰਬਰ |
X9677
|
| 1. |
ਉੱਪ ਮੰਡਲ ਦਫਤਰ |
SUB URBAN AMRITSAR/DS EAST DIVN./DS GOPAL NAGAR S/D
|
| 2. |
ਖਪਤਕਾਰ |
3004644467 of Sh/ Ms Smt.Kamna Sharma
|
| 3. |
ਕੇਸ ਦਾਖਲ ਕਰਨ ਦੀ ਮਿਤੀ |
2024-03-27
|
| 4. |
ਵਰਨਣ |
Amount is charged in Permanent account from the pdco temprory account
|
| 5. |
ਫੈਸਲਾ |
Commitee decided that Temprory connection billing is done upto 13.09.2017 on \"O\" code for 1757 Units. and his regular connection is released on 12.07.2017 whose billing starts from 0 units on \"O\" code. Hence only 1757 Units of temprory connection are chargeable.
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| 6. |
ਫੈਸਲੇ ਦੀ ਮਿਤੀ |
2024-05-30
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| ਸੁਣਵਾਈ/ ਪੇਸ਼ੀਆਂ |
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| Sr No | ਸੁਣਵਾਈ ਦੀ ਮਿਤੀ | ਵਰਨਣ |
| 1 | Thu 30, May 2024 |
Smt. Kamna Sharma attended the meeting and told to committe that she had paid all the bills delievered to her and had no knowledge for the temprory connection defaulting amount. |
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ਵਿਵਾਦ ਨਿਪਟਾਰਾ ਕੇਸ