Date of filing :-03/11/2008
Date of Order:- 07/04/2009
OFFICE OF THE DISTRICT CONSUMER DISPUTES REDRESSAL FORUM (COURT)

BARGARH.

CONSUMER COMPLAINT NO. 76 of 2008

Secretary, Lahanda Service Co-operative Society Ltd, At/Po- Lahanda, Dist. Bargarh.
... ... ... Complainant.

- V e r s u s -

Proprietor, M/s Patra Technology, Jagannath Colony, 2nd line, 2/R/B, Budharaja, Sambalpur.
... ... ... Opposite Party.

ORDER PASSED BY THE DIST. CONSUMER DISPUTES REDRESSAL FORUM, BARGARH ON DT. 07/04/2009.

Dt.07/04/2009 Parties present through Advocate.

Heard and order as follows:-
The Complainant a co-operative society under the Orissa co-operative Society Act, placed order before the OP for supply of one computer set (LEVANO) Intel core 2 Dou, one Dot Matrix printer UPS (2KVA) and other materials by making to the Opposite Party an advance payment of Rs.74,918/-(Rupees seventy four thousand nine hundred eighteen) only through DD No. 007364 and No. 007365 Dt. 14/08/2008 for Rs. 24,918/-(Rupees twenty four thousand nine hundred eighteen) only and Rs. 50,000/-(Rupees fifty thousand) only respectively. The Opposite Party did not make the supply of the material even after sending of letter No. 59 Dt. 30/08/2008 including repeated telephonic and personal contract and F.I.R. Dt. 30/10/2008. The Complainant prays for refund of the amount Rs. 74,918/-( Rupees seventy four thousand nine hundred eighteen) only by the OP along with 18% interest per annum as well as Rs. 50,000/-(Rupees fifty thousand) only for the harassment caused by OP and Rs. 10,000/-(Rupees ten thousand) only towards litigation expenses.


The Opposite Party admits the receipts of the advance of Rs. 74,918/-( Rupees seventy four thousand nine hundred eighteen) only from the Complainant for supply of the material in question and agrees to supply the same. He attribute the delay in supply to the alleged refused of the then Secretary one Mr. Sahu, who later got transfer and lodged this complaint before leaving the Petitioner society.


In view of the admission of the Opposite Party as regards the advance payment by the Complainant for supply of the material in question. The Opposite Party is directed to supply the material for which the Complainant has placed order along with an interest @ 9%(nine percent) per annum over the amount of Rs. 74,918/-( Rupees seventy four thousand nine hundred eighteen) only calculated from the date of receipt of the advance i.e 14/08/2008 till date of Order and a litigation cost of Rs.1,000/-(Rupees one thousand) only. This order is to be carried out by the Opposite Party with in thirty day hence failing which the advance amount of Rs. 74,918/-( Rupees seventy four thousand nine hundred eighteen) only as well as the cost of Rs.1,000/-(Rupees one thousand) only shall carry 18% (eighteen percent) interest per annum till payment.



Complainant allowed accordingly.
Sd/- Sd/- Sd/-
(Miss Bhagyalaxmi Dora) (Sri Binod Kumar Pati) (Sri Gouri Shankar Pradhan)
Member. Member. President.