Billdesk — up bed fee payment transaction failure

While attempting payment of counseling fees the amount got deducted 46250 dated 13/06/2019

Thx for INB txn of Rs.46250.0 frm A/c X9943 to U.P B.Ed 2... Ref#IGAGIVSGD6 on 13Jun19. If not done, fwd this SMS to [protected] to block INB or call [protected]

The amount got deducted as above but site shown error code EFerrO21
Note: unexpected error occured . Please try after sometime
Amount not credited back to account yet

Mail id: [protected]@gmail.com
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Call B.Ed helpline, they have helped me in a similar situation.

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