Jaipur Vidyut Vitran Nigam Ltd.
office of Assistant Engineer. (AEN_A-1_CHOMU)
Service Connection Order
SCO Issue Date: 29/03/2025
Sco No.: 2105110007877
Consumer's Name: MAHESH KUMAR AGARWAL GAJNAND AGARWAL care of: S/O KALYAN BUX AGARWAL
_________________________________________________________________________________________________________
Address: null ,00, null, MORIJA ROAD POWER HOUSE KE SAMNE CHOMU , ,10
_________________________________________________________________________________________________________
Mobile Number: 9929929120 Category : NON DOMESTIC
___________________ ___________________
Estimate No: Application No: 2105110010894 Service No: 58154
___________________ _____________________ __________________________________
Service K No: Binder No./Account No: /
___________________________ ___________________________________________________
To: jen_u_chomu
_______________________________________________________________________________________________________
please install service line and necessary meters(s) as per estimate referred above.Connect to supply mains and report as under.
X.EN/A.En./R.O/A.R.O/S.D.A
REPORT
The required service with meter(s) has been installed and found O.K.
Particulars
Size of Service and Length: __________________________________________________________________________________________________
22
Size of Service on Consumer's property (in feet):
______________________________________________________________________________________
Length of Nigams Service (in feet): _____________________________________________________________________________________________
Connected To 22.0
_______________________________________ phase( To earth) _____________________________________________________
3
Installation Test _________________________________________________________________________________________________________
Meter details as per Record
Meter No. Make Constant T.N Amps Volts Phase Meter Reading
Status KWH KVAH KVA
C.T./Ratio:___________________________________________________ P.T./Ratio: ___________________________________________________
Multiplying Factor_____________________________________________________________________________________________________________
:
Requisition No. and Date ____________________________________________
2105110010894 and ______________________________________________________
2025-02-19 14:33:42.277
Connection Made By jen_u_chomu
________________________________________________________________________________________________________
Supply Connected (Date) _____________________________________________
Time _____________________________________
Sealed vide Item No
____________________________________________ Date of the meter
______________________________________________
Sealing Record.Entered in Connected Load Register__________________________________________________________________________________
on Page No._______________________________ Item No. ________________________________ Date. ________________________________
Consumer's Signature:______________________________________ Signature: _______________________________________________
Designation: _______________________________________________
CHARGES,
Cost of service recoverable from/refundable to the consumer (as per job) cost.,
Sheet/equal/to________________________________________________________________________________________________________________
Rs. 32549.0
(In Words) Rs.________________________________________________________________________________________________________________
Thirty Two Thousand Five Hundred Fourty Nine
In respect of the cost of service which is payable by a consumer should be served with a demand notice for the above payment.,
Receipt No. _____________________________________________________
BIC5MTZ0G11H6Z Date. 20/03/2025
___________________________________________________
Issued to the consumer for on account of cost of
______________________________________________________________________________________
Service and Rs._______________________________________________________________________________________________
on account for security
Date: ________________________________________________________________ ______________________________________
Clerk Signature
Date. ________________________________________________ Initials: ______________________________
Noted By:
(i) Meter Reader
___________________________________________________________________________________________
(ii) Ledger Clerk ___________________________________________________________________________________________
