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I am mani ram S/o ami chand address bhadi bhadra
K. No.[protected]
ACCOUNT NO. 2212/0357
METER NO. 31760703
MOBILE NO. [protected]
SDO CODE 3102210
NAME & ADDRESS :- AEN(O&M)BHADRA
MERA YH BILL BHUT JYADA AA OR UTNA GHR ME LOAD NHI H ATH MERA METER CHANGE KRE
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K. No.[protected]
ACCOUNT NO. 2212/0357
METER NO. 31760703
MOBILE NO. [protected]
SDO CODE 3102210
NAME & ADDRESS :- AEN(O&M)BHADRA
MERA YH BILL BHUT JYADA AA OR UTNA GHR ME LOAD NHI H ATH MERA METER CHANGE KRE
My account no K[protected]. Atcual reading in present 3350. Please correct my electricity bill.
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![Jodhpur Vidyut Vitran Nigam Limited [JDVVNL] Phone](/img/bn/phone.svg "Jodhpur Vidyut Vitran Nigam Limited [JDVVNL] Phone"){kind=small}
+91 29 1274 2229
+91 29 1274 0165
![Jodhpur Vidyut Vitran Nigam Limited [JDVVNL] Website](/img/bn/www.svg "Jodhpur Vidyut Vitran Nigam Limited [JDVVNL] Website"){kind=small}
![Jodhpur Vidyut Vitran Nigam Limited [JDVVNL] Address](/img/bn/location.svg "Jodhpur Vidyut Vitran Nigam Limited [JDVVNL] Address"){kind=small}
New Power House, Industrial Area, Jodhpur, Rajasthan, India - 342003
My billing system done on estimate basis every time. My meter and billing units are not match.
Due to this reason my bill amount greater than expection so I am unable to deposit bill amount
So kindly provide Solution on urgent basis.