$~4 * IN THE HIGH COURT OF DELHI AT NEW DELHI + W.P.(C) 12782/2025 MR JAI PRAKASH AGGARWAL .....Petitioner Through: Mr. Abhishek Chauhan, Mr. Ajit Kumar Ekka, Mr. Suryansh Garg, Mr. S.P. Singh and Mr. Ravi Shankar Singh, Advs. versus THE SUB DIVISIONAL MAGISTRATE, DISTRICT-NEW DELHI SUB DIVISION DELHI CANTT & ANR. .....Respondents Through: Mr. Lalltaksh Joshi and Ms. Ananya Sanjiv Saraogi, Advs. CORAM: HON'BLE MR. JUSTICE SACHIN DATTA % 22.09.2025 O R D E R 1. The present petition inter-alia, seeks that the respondent authorities be directed to refund to the petitioner the un-utilized and unused court fee, amounting to Rs.41,384/- (Rupees Forty One Thousand Three Hundred Eighty Four Only). 2. At the outset, learned counsel for the respondents (Office of Collector of Stamps, Delhi Cantt.) submits that the requisite refund voucher in favour of the petitioner has been prepared. A copy of the same has been handed over during the course of hearing. The same is as under: “F. No. 4(102)/COS/DC/Refund/51/2024-25/3952-53 Dated: 19.08.2025 To Sh. Jai Prakash Aggarwal S/o Sh. Sunderlal Aggarwal R/o R-42, Inderpuri, New Delhi-110012 This is a digitally signed order. The authenticity of the order can be re-verified from Delhi High Court Order Portal by scanning the QR code shown above. The Order is downloaded from the DHC Server on 25/09/2025 at 12:53:36 Sub: Issue of Refund e-Voucher of ₹41,384/- (₹ Forty One Thousand Three Hundred Eighty Four Only) for e-court fee. MEMORANDUM Refund Voucher No. F. No. 4(102)/COS/DC/Refund/51/2024-25/3954 dated 19.08.2025 amounting to issue of Refund e-Voucher of ₹41,384/- (₹ Forty One Thousand Three Hundred Eighty Four Only) for e-court fee is appended herewith. The same may be produced in the PAO-VI, Tis Hazari, Delhi for payment through your banker. SHIV SINGH MEENA, DANICS C.O.S. (Delhi Cantt.)” AND “F. No. 4(102)/COS/DC/Refund/51/2024-25/3954 Dated 19.08.2025 REFUND VOUCHER RECEIPT eCourt fee Receipt No UIN DLCT0155J2201M411 Receipt Date 01-OCT-2022 00:00 Name of Litigant JAI PRAKASH AGGARWAL SHCIL Payment Details to Govt. Account UTR No. & Payment Date IBKLR92022100300085964 [Date : 03-OCT-2022] eCourt Fee Amount 41384 Refund Amount 41384 Receipt Cancelled Date 23-MAY-2025 Cancellation Reason The suit was not filed and the said fees remains unutlized and unused. Bank details of Applicant Beneficiary Name : JAIP RAKASH AGGARWAL Bank : INDUSLND BANK, NARAIN INDUSTRIAL AREA NEW BIKANERWALA NEW DELHI [100012132752] The payment shall be made to the claimant in his/her bank account as per details given above.” This is a digitally signed order. The authenticity of the order can be re-verified from Delhi High Court Order Portal by scanning the QR code shown above. The Order is downloaded from the DHC Server on 25/09/2025 at 12:53:36 3. It is submitted that original of the same shall be handed over to the petitioner within a period of one week from today. 4. Concededly, the above redresses the grievance of the petitioner in the present petition. 5. The same is, accordingly, disposed of. SACHIN DATTA, J SEPTEMBER 22, 2025/cl This is a digitally signed order. The authenticity of the order can be re-verified from Delhi High Court Order Portal by scanning the QR code shown above. The Order is downloaded from the DHC Server on 25/09/2025 at 12:53:36