Full Order Text
Interim Order 10 · 30 Jan 2025 · CNR DLCT020028412023
Order Details: COPY OF ORDER Pdf Text: 8 CC No. 1943/2023 SUMER CHAND JAIN Vs. NEERAJ SAHNI 30.01.2025 Proceedings conducted through video conferencing via Cisco Webex App. Matter taken up through Video Conferencing as per office order of Hon'ble Delhi High Court as per order no. 4/7/RG/DHC/2020 dated 27.08.2020. Present: Mr. Kartik Mittal, Ld. Counsel for complainant. Mr. Amish Tiwari, Ld. Counsel for accused alongwith accused in person. Accused submits that he has already made the payment of cheque and he has relevant proof regarding the same. Heard. Be awaited till 11:30 AM. At 11:30 AM Present: Mr. Vikas Chabbra, Ld. Counsel for complainant. Mr. Amish Tiwari, Ld. Counsel for accused alongwith accused in person. Ld. Counsel for complainant submits that accused has paid an amount of Rs. 2,05,000/- and accused is still liable to pay Rs. 7,50,000/-. Per contra, Ld. Counsel for accused submits that first cheque was dated 18.10.2022 against which payment was made on 01.11.2022, second cheque was dated 18.11.2022 against which payment was made on 21.11.2022 and third cheque was dated 18.01.2023 against which payment was made on 21.03.2023. Both the counsel jointly submitted that as per the order of Hon’ble DHC in separate matter, accused has to make the payment by the end of May 2025. Heard. Put up for payment, if any / verification on 31.05.2025. The order be uploaded as per rules. (Pranjal Gangwar) JMFC (NI Act) Digital Court-02, Central, THC, Delhi 30.01.2025 -- 1 of 1 --
