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 		 Peshawar Electric Supply Company

CONNECTION PROCEDURE - Domestic (A1),
Commercial (A2), Industrial (B1, B2) & OTHERS

Documents required

  1. Application and Agreement Form
  2. Abridged Conditions of Supply
  3. Attested Copy of National Identity Card of Applicant
  4. Attested CopY of National Identity Card of witness
  5. Attested Copy of Property Ownership Proof
  6. NOC from Owner in case of Tenant

 

Additional Documents For Industrial Connections (FOR Limited Companies)

  1. Resolution from Board of Directors in Favor of Signatory
  2. Certified True Copy of Memorandum of Articles of Association.
  3. Certified True Copy of Form-29

Estimated TIME SCHEDULE (FOR B1 and B2 Connections)

Sr. # Activity/Details Days
PHASE 1
1 Registration 1
2 Survey & Estimation 5
3 Demand Notice (DN) of Capital Cost Security 7
PHASE TIME 13
PHASE 2 - After payment of DN and Test Report (where required)
1 Writing Test Report Verification 5
2 Service Connection Orders (SCO) / Material Release Order 5
3 Energization of Connection 10
PHASE TIME 17
TOTAL CONNECTION TIME 27

(Time taken by applicant for payment of DN excluded)

Procedural mechanism

1. The DN can be collected by the applicant on specific date given on the receipt of application from concerned office, otherwise it will be dispatched through post.
2. Payment of DN is to be made in the designated bank branch.
3. Test Report is to be submitted alongwith the payment of DN in the bank.
4. Test report shall be verified by concerned office.
5. Release Order will be issued by Sanctioning Authority along with SCO.

 

 
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